<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210332670115000180550000000181361947234057" versao="4.00"><ide><cUF>35</cUF><cNF>94723405</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>18136</nNF><dhEmi>2021-03-18T15:55:00-03:00</dhEmi><dhSaiEnt>2021-03-18T15:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA, SN, GALPOES 12 E 22</xLgr><nro>SN</nro><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;leandro@leofran.com.br</email></dest><det nItem="1"><prod><cProd>12825</cProd><cEAN>7896150012825</cEAN><xProd>PO DESC. CAMOMILA  50G                                       FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.09000000</vUnCom><vProd>146.16</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><nFCI>BB6B2118-C578-4EB5-91DA-D53FD83BE01C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>126.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.69</vICMSSubstituto><vICMSSTRet>23.91</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></det><det nItem="2"><prod><cProd>22128</cProd><cEAN>7896150005032</cEAN><xProd>PO DESC. TRADIC. ACT.  20G                                   FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF691</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>1252.80</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1086.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>66.10</vICMSSubstituto><vICMSSTRet>205.50</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></det><det nItem="3"><prod><cProd>22012</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G                                    FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>360.0000</qCom><vUnCom>6.09000000</vUnCom><vProd>2192.40</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>360.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>1895.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>115.34</vICMSSubstituto><vICMSSTRet>358.62</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></det><det nItem="4"><prod><cProd>16533</cProd><cEAN>7896150016533</cEAN><xProd>YAMASTEROL ARGAN 200G                                        FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>12.75</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></det><det nItem="5"><prod><cProd>93955</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA   200G                                     FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A30</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>12.75</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></det><det nItem="6"><prod><cProd>93963</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320G                                       FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.94000000</vUnCom><vProd>59.28</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.94000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>51.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>9.37</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></det><det nItem="7"><prod><cProd>93980</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO  200G                                      FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>40.20</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><nFCI>B9DB5502-9EDE-422C-962B-6257955F5160</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>35.29</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.45</vICMSSubstituto><vICMSSTRet>6.37</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></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>3851.64</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>3851.64</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>37</qVol><esp>VOLUMES</esp><pesoL>46.440</pesoL><pesoB>50.652</pesoB></vol></transp><cobr><fat><nFat>0000018136</nFat><vOrig>3851.64</vOrig><vDesc>0</vDesc><vLiq>3851.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-17</dVenc><vDup>1925.82</vDup></dup><dup><nDup>002</nDup><dVenc>2021-05-02</dVenc><vDup>1925.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3851.64</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$ 126.39 Valor de ICMS ST: R$ 23.91 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 1086.38 Valor de ICMS ST: R$ 205.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 1895.85 Valor de ICMS ST: R$ 358.62 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.58 Valor de ICMS ST: R$ 12.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.58 Valor de ICMS ST: R$ 12.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 51.90 Valor de ICMS ST: R$ 9.37 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 35.29 Valor de ICMS ST: R$ 6.37</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><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="#NFe35210332670115000180550000000181361947234057"><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>vMkS0i2hYeN037UGNPb6UpsZiqk=</DigestValue></Reference></SignedInfo><SignatureValue>jHcNknuAxlozjIH/5dsDhWcOoqLthZW5vHkA3/vKXz+M/drrVsGOwYDCr4xBDhckx4twnovi6nlJSIwH5R/Hf6WjUKVzbdaohHKp7yEUAS5/vJs6tyJAcF5dTau3W2CyrDgRdGQ5EgQSL8N/bPpLOdQjeSI1K5CHJz5camKCLZc=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210297431599"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210332670115000180550000000181361947234057</chNFe><dhRecbto>2021-03-18T16:11:33-03:00</dhRecbto><nProt>135210297431599</nProt><digVal>vMkS0i2hYeN037UGNPb6UpsZiqk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>