<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201017908762000193550010000012641977502726" versao="4.00"><ide><cUF>35</cUF><cNF>97750272</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>1264</nNF><dhEmi>2020-10-29T09:39:00-03:00</dhEmi><dhSaiEnt>2020-10-29T09:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>7893590110340</cEAN><xProd>UNGUENTO MASSAGEADOR CANELA DE VELHO LOTE.202065 FAB.10/2020 VAL.02ANOS</xProd><NCM>33029019</NCM><CFOP>5101</CFOP><uCom>Dz</uCom><qCom>84.0000</qCom><vUnCom>10.00000</vUnCom><vProd>840.00</vProd><cEANTrib>7893590110340</cEANTrib><uTrib>Dz</uTrib><qTrib>84.0000</qTrib><vUnTrib>10.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>840.00</vBC><pICMS>18.00</pICMS><vICMS>151.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.00</vBC><pIPI>5.00</pIPI><vIPI>42.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>840.00</vBC><pPIS>0.65</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>25.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>840.00</vBC><vICMS>151.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>840.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>42.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.46</vPIS><vCOFINS>25.20</vCOFINS><vOutro>0.00</vOutro><vNF>882.00</vNF><vTotTrib>134.06</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>133.000</pesoL><pesoB>133.000</pesoB></vol></transp><cobr><fat><nFat>1264</nFat><vOrig>882.00</vOrig><vDesc>0.00</vDesc><vLiq>882.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>882.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Voce pagou aproximadamente: |R$ 75,26 de tributos federais|R$ 58,80 de tributos estaduais|Fonte: IBPT/empresometro.com.br 02C353|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - ao3 NFe</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</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="#NFe35201017908762000193550010000012641977502726"><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>8OkZKI4LSdpknc3ZNNoeiZtjOcg=</DigestValue></Reference></SignedInfo><SignatureValue>0EuooWfVB8Ag6URRBf9Rfc0jR0pDZys81AtGOgucZ6TcGgg5XjTyka+EyDkT394C9g6/fO/lyRBpkWMUJ7yFsxRS2qTWmnd2sbfk3hhiQOJSSY9KuR5CiuY39cc0JFPUpzgvCb9+IkiBBtiz7WLLGD5OQp7z1xiRws86YM10diY=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs8</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200982505786"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201017908762000193550010000012641977502726</chNFe><dhRecbto>2020-10-29T09:51:48-03:00</dhRecbto><nProt>135200982505786</nProt><digVal>8OkZKI4LSdpknc3ZNNoeiZtjOcg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>