<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240143826572000137550010000028301537423796" versao="4.00"><ide><cUF>35</cUF><cNF>53742379</cNF><natOp>Venda Merc.Adq/Rec.Terceiros,S.T., Cond.Contrib.Substituido</natOp><mod>55</mod><serie>1</serie><nNF>2830</nNF><dhEmi>2024-01-31T15:31:37-03:00</dhEmi><dhSaiEnt>2024-01-31T15:31:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.311116110</verProc></ide><emit><CNPJ>43826572000137</CNPJ><xNome>DISTRIBUIDORA DE COSMETICOS VEGANOS LTDA</xNome><xFant>DISTRIBUIDORA DE COSMETICOS VEGANOS LTDA</xFant><enderEmit><xLgr>AV FABIO DA SILVA PRADO</xLgr><nro>1942</nro><xBairro>JARDIM CAMPOS VERDES</xBairro><cMun>3503307</cMun><xMun>Araras</xMun><UF>SP</UF><CEP>13604520</CEP><cPais>1058</cPais><fone>1931320033</fone></enderEmit><IE>182272650116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES PORTAL DO ANHANGUERA</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><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>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>14</cProd><cEAN>0609963442102</cEAN><xProd>Condicionador Iluminador Camomila Calendula 300ml</xProd><NCM>33059000</NCM><CEST>2002100</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>15.78</vUnCom><vProd>757.44</vProd><cEANTrib>0609963442102</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>15.78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>529.16</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>32.08</vICMSSubstituto><vICMSSTRet>100.20</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>CEST: 20.021.00</infAdProd></det><det nItem="2"><prod><cProd>01</cProd><cEAN>0609963441976</cEAN><xProd>Shampoo Controle de Queda Ervas Milenares 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.62</vUnCom><vProd>701.76</vProd><cEANTrib>0609963441976</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>581.19</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>43.26</vICMSSubstituto><vICMSSTRet>61.36</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>CEST: 20.017.00</infAdProd></det><det nItem="3"><prod><cProd>07</cProd><cEAN>0609963442034</cEAN><xProd>Shampoo Hidratacao Reparadora Babosa Abacate 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.62</vUnCom><vProd>526.32</vProd><cEANTrib>0609963442034</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>443.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.01</vICMSSubstituto><vICMSSTRet>46.81</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>CEST: 20.017.00</infAdProd></det><det nItem="4"><prod><cProd>05</cProd><cEAN>0609963442010</cEAN><xProd>Shampoo Iluminador Camomila Calendula 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.62</vUnCom><vProd>701.76</vProd><cEANTrib>0609963442010</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>582.74</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>43.37</vICMSSubstituto><vICMSSTRet>61.52</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>CEST: 20.017.00</infAdProd></det><det nItem="5"><prod><cProd>06</cProd><cEAN>0609963442027</cEAN><xProd>Shampoo Purificante 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>14.62</vUnCom><vProd>526.32</vProd><cEANTrib>0609963442027</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>14.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>446.34</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.22</vICMSSubstituto><vICMSSTRet>47.12</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>CEST: 20.017.00</infAdProd></det><det nItem="6"><prod><cProd>03</cProd><cEAN>0609963441990</cEAN><xProd>Shampoo Revitalizante Alecrim Cha Verde 400ml</xProd><NCM>33051000</NCM><CEST>2001700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>14.62</vUnCom><vProd>701.76</vProd><cEANTrib>0609963441990</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>14.62</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>594.35</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>44.24</vICMSSubstituto><vICMSSTRet>62.74</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>CEST: 20.017.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3915.36</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>3915.36</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>22</qVol><esp>caixas</esp><pesoL>100.800</pesoL><pesoB>123.552</pesoB></vol></transp><cobr><fat><nFat>2830</nFat><vOrig>3915.36</vOrig><vDesc>0.00</vDesc><vLiq>3915.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-16</dVenc><vDup>1957.68</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-31</dVenc><vDup>1957.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outro Meio de Pagamento</xPag><vPag>3915.36</vPag></detPag></pag><infAdic><infCpl>Email do Destinatario: claudinei@polyser.com.br; Inf. Contribuinte: ICMS TRIBUTADO ANTERIORMENTE CONFORME ARTIGO 313-E DO RICMS.</infCpl></infAdic><infRespTec><CNPJ>18511742000147</CNPJ><xContato>Luciano Pereira</xContato><email>nfe@omie.com.br</email><fone>1151718888</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe35240143826572000137550010000028301537423796"><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>yMGDRizOA2KoSrajLXaxAowN9XI=</DigestValue></Reference></SignedInfo><SignatureValue>COKV4NVIWXqxkSM8GEo4NPLPhse4vL+6k5nOSRHw4zsCI8gFicXZCLJthDRztYRf3rl2Vcq5maBwlPGQtGQmVxLVpvVUwjxWZ+Tx43NUVHoG1n2VwRzyJiGkYCN6dtO7cRBeqrAnQso3odUuDSMY3JqH27vXZS+FlgZ90YRjEA/VNSdoZY0vdNvFCMg5Ur5iFrBATWyS1zvc75Af/cUjCKSCyhqo3S+yRSSL6J5iCFWAf81jfdUbZQTWoket+BPNQvdSwNKqquVSZQXZeLmZ+MqORHHGNjUSN5JgREoje5pB35LdwoBFAsAmEtDx86rci88x0Z4adT3zR7jr+fDXYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240223596010"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240143826572000137550010000028301537423796</chNFe><dhRecbto>2024-01-31T15:31:41-03:00</dhRecbto><nProt>135240223596010</nProt><digVal>yMGDRizOA2KoSrajLXaxAowN9XI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>