<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240804387453000173550010000551151562622987" versao="4.00"><ide><cUF>35</cUF><cNF>56262298</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>55115</nNF><dhEmi>2024-08-13T00:00:00-03:00</dhEmi><dhSaiEnt>2024-08-13T16:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.4.0.1169</verProc></ide><emit><CNPJ>04387453000173</CNPJ><xNome>D.A. DOS SANTOS LTDA</xNome><enderEmit><xLgr>AVENIDA NIVALDO ROBERTO FERNE</xLgr><nro>875</nro><xBairro>PARQUE INDUSTRIAL MOGI GUACU</xBairro><cMun>3530706</cMun><xMun>MOGI GUACU</xMun><UF>SP</UF><CEP>13849228</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938180868</fone></enderEmit><IE>455146613114</IE><IM>144568</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA  ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>PORTAL DO ANHANGUERA</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>001549</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 48X100 TR STRONGER</xProd><NCM>39191010</NCM><EXTIPI>01</EXTIPI><CFOP>5101</CFOP><uCom>RL</uCom><qCom>180.0000</qCom><vUnCom>6.7000</vUnCom><vProd>1206.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>180.0000</qTrib><vUnTrib>6.7000</vUnTrib><indTot>1</indTot><xPed>24/03150</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>312.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1206.00</vBC><pICMS>18.00</pICMS><vICMS>217.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1206.00</vBC><pIPI>15.00</pIPI><vIPI>180.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>988.92</vBC><pPIS>0.65</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>988.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>29.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1206.00</vBC><vICMS>217.08</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>1206.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>180.90</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.43</vPIS><vCOFINS>29.67</vCOFINS><vOutro>0.00</vOutro><vNF>1386.90</vNF><vTotTrib>312.60</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>04387453000173</CNPJ><xNome>D.A DOS SANTOS LTDA</xNome><IE>455146613114</IE><xEnder>AV NIVALDO ROBERTO FERNE 875 PQ IND MOGI GUACU</xEnder><xMun>MOGI GUACU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><marca>VOLUMES</marca></vol></transp><cobr><fat><nFat>55115</nFat><vOrig>1386.90</vOrig><vDesc>0.00</vDesc><vLiq>1386.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-10</dVenc><vDup>1386.90</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1386.90</vPag></detPag></pag><infAdic><infCpl>PEDIDO CLAUDINEI VOLUMES&gt;02 Base de calculo em conformidade a liminar concedida (proc. 5002593-92.2020.4.03.6143 - Justica Federal de Limeira/SP). VALOR APROXIMADO DE TRIBUTOS FEDERAIS 95.52 REAIS, ESTADUAIS 217.08 REAIS E MUNICIPAIS 0.00 REAIS.</infCpl></infAdic></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="#NFe35240804387453000173550010000551151562622987"><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>47/Xg0tFv4oppcPUI3vlhhkRCRQ=</DigestValue></Reference></SignedInfo><SignatureValue>MQIy8mGOMCe+kjH18octbLtgmLTKu4G2Hkt+NLf7so3yckbowoeNRi4tUEF4kkZgRCOa43qcGYF0KEpw6BgXGl/mpv4Q2w0dipFbshnGic1LMVzxzygnAyO8Zyjdq91d4Y0yxin4r0F8PGqb9f1naGHMhDvhftIKnseaBFzbpLe34lsBmo5/H83144oLA7O+1Cciy+PtTu/6EQgkpLKHvya/cMIxTTmPeurhvjs6Sfflpd1QR0Rgl7K+xskgmBeoatYsZUiXk4u3K+Dyg8Z0VAP6WuumGFIXTdRrVNswhz2fjROdd30wbuybKehnuUTcVikLWjbnWWozobOvg8lO5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241763725618"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240804387453000173550010000551151562622987</chNFe><dhRecbto>2024-08-13T16:15:28-03:00</dhRecbto><nProt>135241763725618</nProt><digVal>47/Xg0tFv4oppcPUI3vlhhkRCRQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>