<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35191017908762000193550010000006861357280487"><ide><cUF>35</cUF><cNF>35728048</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>686</nNF><dhEmi>2019-10-09T14:48:00-03:00</dhEmi><dhSaiEnt>2019-10-09T14:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>0</verProc></ide><emit><CNPJ>17908762000193</CNPJ><xNome>PIERRY WERMON INDUSTRIA E COMERCIO DE COSMETICOS EIRELI</xNome><xFant>PIERRY WERMON COSMETICOS</xFant><enderEmit><xLgr>AV MONTEMAGNO</xLgr><nro>2092</nro><xBairro>CHACARA BELENZINHO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03379005</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121549625</fone></enderEmit><IE>118802633118</IE><IM>_</IM><CNAE>2063100</CNAE><CRT>3</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 QUADRA C</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>01</cProd><cEAN>7898637071189</cEAN><xProd>UNGUENTO MASSAGEADOR CANELA DE VELHO</xProd><NCM>33029019</NCM><CFOP>5102</CFOP><uCom>Dz</uCom><qCom>72.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>720.00</vProd><cEANTrib>7898637071189</cEANTrib><uTrib>Dz</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>720.00</vBC><pICMS>18.0000</pICMS><vICMS>129.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>720.00</vBC><pPIS>0.6500</pPIS><vPIS>4.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>720.00</vBC><vICMS>129.60</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>720.00</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>4.68</vPIS><vCOFINS>21.60</vCOFINS><vOutro>0.00</vOutro><vNF>720.00</vNF><vTotTrib>114.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>6</qVol><esp>CAIXAS</esp><pesoL>115.200</pesoL><pesoB>115.200</pesoB></vol></transp><cobr><fat><nFat>686</nFat><vOrig>720.00</vOrig><vLiq>720.00</vLiq></fat></cobr><pag><detPag><tPag>01</tPag><vPag>720.00</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 64,51 de tributos federais|R$ 50,40 de tributos estaduais|Fonte: IBPT/empresometro.com.br 5A16F8|</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="#NFe35191017908762000193550010000006861357280487"><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>uXTHF/jZeNNHKv65Q/4CliBlnis=</DigestValue></Reference></SignedInfo><SignatureValue>fIUktstU4LjUmnbmH47zjEXC23ARl1kT8cwIGLWSDl247stAuOTGKY7DziahVLz7CzrVw+W5Le3WJdHrA8VIBuLsHZQPfT1T352hvPH+l/AAS1THBNVOjWceajE6ZwXM12bGD+uYGeraNBiuDShrTPu0ttD0GLvkbYtHEmJIy0s=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>0</verAplic><chNFe>35191017908762000193550010000006861357280487</chNFe><dhRecbto>2019-10-09T15:06:35-03:00</dhRecbto><nProt>135190746414154</nProt><digVal>wezz8Qz6XEblgSRIu/YfJWSXCLI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
