<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240132670115000180550000001094881602046498" versao="4.00"><ide><cUF>35</cUF><cNF>60204649</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>109488</nNF><dhEmi>2024-01-16T10:10:00-03:00</dhEmi><dhSaiEnt>2024-01-16T10:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA</xLgr><nro>SN</nro><xCpl>GALPOES 12 E 22</xCpl><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; nfe.xml@aghineri.com.br;</email></dest><det nItem="1"><prod><cProd>2400006</cProd><cEAN>7896150017233</cEAN><xProd>OX. CREMOSA PROFESSIONAL 10 VOL 100ML                        FCI No.: CDE5FEF1-5632-F217-DF25-8FC6FB614045</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.30000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896150017233</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot><nFCI>CDE5FEF1-5632-F217-DF25-8FC6FB614045</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>46.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>8.47</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>Resolucao do Senado Federal nº 13/12, Numero da FCI CDE5FEF1-5632-F217-DF25-8FC6FB614045.</infAdProd></det><det nItem="2"><prod><cProd>2400009</cProd><cEAN>7896150017264</cEAN><xProd>OX. CREMOSA PROFESSIONAL 40 VOL 100ML                        FCI No.: FA1486D5-1452-B1AD-9D56-47D4AB14396D</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.30000000</vUnCom><vProd>79.20</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.30000000</vUnTrib><indTot>1</indTot><nFCI>FA1486D5-1452-B1AD-9D56-47D4AB14396D</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>68.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.15</vICMSSubstituto><vICMSSTRet>12.97</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>Resolucao do Senado Federal nº 13/12, Numero da FCI FA1486D5-1452-B1AD-9D56-47D4AB14396D.</infAdProd></det><det nItem="3"><prod><cProd>1100006</cProd><cEAN>7896150014560</cEAN><xProd>PO DESC. AMETISTA 20G                                        FCI No.: 7FB228BC-FD4E-670C-8A0D-62E6CE403D67</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>126.00</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot><nFCI>7FB228BC-FD4E-670C-8A0D-62E6CE403D67</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>109.86</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.65</vICMSSubstituto><vICMSSTRet>20.81</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 7FB228BC-FD4E-670C-8A0D-62E6CE403D67.</infAdProd></det><det nItem="4"><prod><cProd>1100016</cProd><cEAN>7896150014577</cEAN><xProd>PO DESC. AMETISTA 50G                                        FCI No.: 2089D2FF-80EA-01CE-468A-6D774AF5323A</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>9.40000000</vUnCom><vProd>676.80</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>9.40000000</vUnTrib><indTot>1</indTot><nFCI>2089D2FF-80EA-01CE-468A-6D774AF5323A</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>592.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>35.86</vICMSSubstituto><vICMSSTRet>112.17</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 2089D2FF-80EA-01CE-468A-6D774AF5323A.</infAdProd></det><det nItem="5"><prod><cProd>1100019</cProd><cEAN>7896150012825</cEAN><xProd>PO DESC. CAMOMILA 50G                                        FCI No.: 4F2252A3-6D80-A5A8-70CE-6A2B4135A0DF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>9.40000000</vUnCom><vProd>225.60</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.40000000</vUnTrib><indTot>1</indTot><nFCI>4F2252A3-6D80-A5A8-70CE-6A2B4135A0DF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>197.37</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>11.95</vICMSSubstituto><vICMSSTRet>37.39</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 4F2252A3-6D80-A5A8-70CE-6A2B4135A0DF.</infAdProd></det><det nItem="6"><prod><cProd>1100013</cProd><cEAN>7896150014591</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 20G                              FCI No.: 1FB17F35-03C6-65D4-9137-C3B81E6D6D32</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>504.00</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot><nFCI>1FB17F35-03C6-65D4-9137-C3B81E6D6D32</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>439.44</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>26.61</vICMSSubstituto><vICMSSTRet>83.25</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 1FB17F35-03C6-65D4-9137-C3B81E6D6D32.</infAdProd></det><det nItem="7"><prod><cProd>14607</cProd><cEAN>7896150014607</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 50G                              FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC6747</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>9.40000000</vUnCom><vProd>902.40</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>9.40000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>789.48</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>47.81</vICMSSubstituto><vICMSSTRet>149.56</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.</infAdProd></det><det nItem="8"><prod><cProd>1100015</cProd><cEAN>7896150005032</cEAN><xProd>PO DESC. TRADIC. ACT. 20G                                    FCI No.: 6C121095-4BA3-3B39-8A44-273CE7727045</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>5.25000000</vUnCom><vProd>630.00</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.25000000</vUnTrib><indTot>1</indTot><nFCI>6C121095-4BA3-3B39-8A44-273CE7727045</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>549.30</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>33.26</vICMSSubstituto><vICMSSTRet>104.06</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 6C121095-4BA3-3B39-8A44-273CE7727045.</infAdProd></det><det nItem="9"><prod><cProd>1100026</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G                                    FCI No.: BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.40000000</vUnCom><vProd>1128.00</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.40000000</vUnTrib><indTot>1</indTot><nFCI>BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>986.85</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>59.76</vICMSSubstituto><vICMSSTRet>186.95</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>Resolucao do Senado Federal nº 13/12, Numero da FCI BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11.</infAdProd></det><det nItem="10"><prod><cProd>1600102</cProd><cEAN>7896150023531</cEAN><xProd>YAMA EXPERT DEKAP COLOR REMOVEDOR DE COLORACAO 120ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>30.50000000</vUnCom><vProd>732.00</vProd><cEANTrib>7896150023531</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>30.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>641.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>38.85</vICMSSubstituto><vICMSSTRet>121.54</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="11"><prod><cProd>1300005</cProd><cEAN>7896150016533</cEAN><xProd>YAMASTEROL ARGAN 200ML                                       FCI No.: 13E26387-1227-E586-8CAF-58CAD685555E</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.10000000</vUnCom><vProd>122.40</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot><nFCI>13E26387-1227-E586-8CAF-58CAD685555E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>102.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>18.39</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 13E26387-1227-E586-8CAF-58CAD685555E.</infAdProd></det><det nItem="12"><prod><cProd>1300006</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA 200ML                                      FCI No.: DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.10000000</vUnCom><vProd>122.40</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot><nFCI>DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>102.83</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.32</vICMSSubstituto><vICMSSTRet>18.39</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>Resolucao do Senado Federal nº 13/12, Numero da FCI DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7.</infAdProd></det><det nItem="13"><prod><cProd>1300013</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320ML                                      FCI No.: 42562515-774F-7F86-A637-3CC825E2DD86</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.35000000</vUnCom><vProd>176.40</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.35000000</vUnTrib><indTot>1</indTot><nFCI>42562515-774F-7F86-A637-3CC825E2DD86</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>147.76</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>10.51</vICMSSubstituto><vICMSSTRet>26.43</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>Resolucao do Senado Federal nº 13/12, Numero da FCI 42562515-774F-7F86-A637-3CC825E2DD86.</infAdProd></det><det nItem="14"><prod><cProd>1300001</cProd><cEAN>7896150000051</cEAN><xProd>YAMASTEROL BABOSA 90ML                                       FCI No.: D381FB68-B3C7-D7F1-6C38-0DD95B576D5B</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.95000000</vUnCom><vProd>70.80</vProd><cEANTrib>7896150000051</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.95000000</vUnTrib><indTot>1</indTot><nFCI>D381FB68-B3C7-D7F1-6C38-0DD95B576D5B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>55.46</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.95</vICMSSubstituto><vICMSSTRet>9.92</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>Resolucao do Senado Federal nº 13/12, Numero da FCI D381FB68-B3C7-D7F1-6C38-0DD95B576D5B.</infAdProd></det><det nItem="15"><prod><cProd>1300007</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO 200ML                                      FCI No.: B1215074-BD01-7DF4-D510-919021EEDDBB</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>5.10000000</vUnCom><vProd>122.40</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.10000000</vUnTrib><indTot>1</indTot><nFCI>B1215074-BD01-7DF4-D510-919021EEDDBB</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>97.97</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>6.97</vICMSSubstituto><vICMSSTRet>17.52</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>Resolucao do Senado Federal nº 13/12, Numero da FCI B1215074-BD01-7DF4-D510-919021EEDDBB.</infAdProd></det><det nItem="16"><prod><cProd>1300014</cProd><cEAN>7896150000020</cEAN><xProd>YAMASTEROL BRANCO 320ML                                      FCI No.: A422A864-BFD6-ADF0-E29C-B50103F2D89E</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef 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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$ 46.86 Valor de ICMS ST: R$ 8.47 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 68.48 Valor de ICMS ST: R$ 12.97 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 109.86 Valor de ICMS ST: R$ 20.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 592.11 Valor de ICMS ST: R$ 112.17 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 197.37 Valor de ICMS ST: R$ 37.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 439.44 Valor de ICMS ST: R$ 83.25 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 789.48 Valor de ICMS ST: R$ 149.56 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 549.30 Valor de ICMS ST: R$ 104.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 986.85 Valor de ICMS ST: R$ 186.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 641.57 Valor de ICMS ST: R$ 121.54 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 102.83 Valor de ICMS ST: R$ 18.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 102.83 Valor de ICMS ST: R$ 18.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Val</infAdFisco><infCpl>Pedido: 115384 PickList: 000109136</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="#NFe35240132670115000180550000001094881602046498"><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>8ukJEcP+jkUY+wnuGctgL743834=</DigestValue></Reference></SignedInfo><SignatureValue>AzC6mEDFQAci9rh1jhx+/MNwz2yrJq2eXeU83eZ6N9nEJeUinVD26VHgqEahL+xVZT0s7uz/VjWGw/FYXK5q9WQajFLhHu+wLKcKc+YI/qgrSpp6GJOsuk6S5+HhcNrzjh/PacidyZ+BVlfKdsAUKVg7tT8ZuZKfoQr0BGpd5V9hi0r56DRbtXmjH7oaFlDlV9wSF/ULYtqh9/xIPQRHUQrQ2YgAufbsVjP7DesnYD1zr9m3Q2Swi5me4KwLsEVmfSbRlP87dfWD3TONLf93zXQu56QxUy5ZjXnVIJRbi4i3+3eJOXJzbgn4jwFpE6xnY2aRjNc3EaHxOI3EaESM0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240110533213"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240132670115000180550000001094881602046498</chNFe><dhRecbto>2024-01-16T10:26:54-03:00</dhRecbto><nProt>135240110533213</nProt><digVal>8ukJEcP+jkUY+wnuGctgL743834=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>