<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210419933651000243550010000038391000001060" versao="4.00"><ide><cUF>35</cUF><cNF>00000106</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>3839</nNF><dhEmi>2021-04-23T13:30:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b032</verProc></ide><emit><CNPJ>19933651000243</CNPJ><xNome>CPOH IMPORTADORA ODONTO-HOSPITALAR EIRELI - ME - FILIAL SP</xNome><xFant>CPOH IMPORTADORA - FILIAL SP</xFant><enderEmit><xLgr>Rua Dragões da Independência</xLgr><nro>113</nro><xBairro>Vila Gustavo</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>02253000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1126674151</fone></enderEmit><IE>141008052115</IE><IM>55169414</IM><CNAE>4645101</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</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>01932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>comercial@polyser.com.br; claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>2.0011</cProd><cEAN /><xProd>AGUA DESTILADA PARA AUTOCLAVE GALÃO PET DE 5 LITROS</xProd><NCM>28539090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>240.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>1188.00</vProd><cEANTrib /><uTrib>GL</uTrib><qTrib>240.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><vDesc>59.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.74</pCredSN><vCredICMSSN>32.55</vCredICMSSN></ICMSSN101></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1188.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>59.40</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>1128.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>18493350000283</CNPJ><xNome>GD LOGISTICA E TRANSPORTES EIRELI - ME</xNome><IE>796343763114</IE><xEnder>AV PAPA JOAO PAULO I, 4441, JD PRESIDENTE DUTRA</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>VOLUMES</esp><pesoL>1200.000</pesoL><pesoB>1200.000</pesoB></vol></transp><cobr><fat><nFat>3839</nFat><vOrig>1188.00</vOrig><vDesc>59.40</vDesc><vLiq>1128.60</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>1128.60</vPag></detPag></pag><infAdic><infCpl>OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CRÉDITO DE ICMS NO VALOR DE R$ 32,55 CORRESPONDENTE À ALÍQUOTA DE 2,74%. NOS TERMOS DO ART. 23 LC 123/2006. VENDEDORA SELMA.</infCpl></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</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="#NFe35210419933651000243550010000038391000001060"><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>p8qy/Mg/Tt0N6bE7vMg5p897qvA=</DigestValue></Reference></SignedInfo><SignatureValue>YXGf6bxT2jBZkwX94aPQrIRqN1hOs/toyCO8oMRVH+ZEpgvo8/B4+l2eMzHenNNPQDkbhJUaLBqEX/B4QqcGPWttGQycQZD3+8XHZAIsIMzKhLifC0SODryWyKNhv9dL+ljple/gtGzdI4xcMFPJ9FKR03+t1Gw02O81uYOHZE0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210441581069"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210419933651000243550010000038391000001060</chNFe><dhRecbto>2021-04-23T13:41:43-03:00</dhRecbto><nProt>135210441581069</nProt><digVal>p8qy/Mg/Tt0N6bE7vMg5p897qvA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>