<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210917908762000193550010000017301991809052" versao="4.00"><ide><cUF>35</cUF><cNF>99180905</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>1730</nNF><dhEmi>2021-09-01T16:25:00-03:00</dhEmi><dhSaiEnt>2021-09-01T16:25:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>7893590110579</cProd><cEAN>7893590110579</cEAN><xProd>UNGUENTO MASSAGEADOR DE CANELA 100GR LOTE.2021913 FAB.08/2021 VAL.08/2023</xProd><NCM>33029019</NCM><CFOP>5101</CFOP><uCom>Dz</uCom><qCom>60.0000</qCom><vUnCom>10.00000</vUnCom><vProd>600.00</vProd><cEANTrib>7893590110579</cEANTrib><uTrib>Dz</uTrib><qTrib>60.0000</qTrib><vUnTrib>10.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>217.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>600.00</vBC><pICMS>18.00</pICMS><vICMS>108.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>600.00</vBC><pIPI>5.00</pIPI><vIPI>30.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>600.00</vBC><pPIS>0.65</pPIS><vPIS>3.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>600.00</vBC><vICMS>108.00</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>600.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>30.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.90</vPIS><vCOFINS>18.00</vCOFINS><vOutro>0.00</vOutro><vNF>630.00</vNF><vTotTrib>217.26</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>30596011000147</CNPJ><xNome>GASPAR &amp; DORATIOTTO TRANSPORTES LTDA</xNome><IE>119521600116</IE><xEnder>R. Joao Rodrigues Leite. 186 - GALPAOB - Vila Clarice - CEP:</xEnder><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><esp>CAIXAS</esp><pesoL>95.000</pesoL><pesoB>95.000</pesoB></vol></transp><cobr><fat><nFat>1730</nFat><vOrig>630.00</vOrig><vDesc>0.00</vDesc><vLiq>630.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>630.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Voce pagou aproximadamente: |R$ 109,26 de tributos federais|R$ 108,00 de tributos estaduais|Fonte: IBPT/empresometro.com.br 2BCEA2|</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="#NFe35210917908762000193550010000017301991809052"><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>ZggNtH9gRExo/uV90y4IDWYEiVE=</DigestValue></Reference></SignedInfo><SignatureValue>iyKLg601mJPthxbX2odpzhpqVbwqGxpacQjtUlfsfgLtphxLoDdWgRJTPyVmaJRXd5g6Npxv60jAVqGLB4J6HMLpukTAsxkznR7dDjreZEd27SeqMjl5DWt3pW/M9hxjoJb6wKiiXhaRf0VbTcjDhnPFnTIMWfAZMw+VmekOVgU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211016181806"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210917908762000193550010000017301991809052</chNFe><dhRecbto>2021-09-01T16:39:23-03:00</dhRecbto><nProt>135211016181806</nProt><digVal>ZggNtH9gRExo/uV90y4IDWYEiVE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>