<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200819295134000296550010000876761100135680" versao="4.00"><ide><cUF>35</cUF><cNF>10013568</cNF><natOp>REVENDA C ST TR MONO</natOp><mod>55</mod><serie>1</serie><nNF>87676</nNF><dhEmi>2020-08-31T09:55:00-03:00</dhEmi><dhSaiEnt>2020-08-31T09:55:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 3.0</verProc></ide><emit><CNPJ>19295134000296</CNPJ><xNome>CONFIDENTE DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Afetiva</xFant><enderEmit><xLgr>Estrada Maria Dolores Piaia Lorato</xLgr><nro>4333</nro><xBairro>Caputera</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18017366</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1531410318</fone></enderEmit><IE>669898891114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R.ANTONIO RAPOSO TAVARES, LOTE 7 E 8</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13040093</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450966</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>pedidosorosz@uol.com.br   claudinei@polyser.com.br;FINANCEIR</email></dest><det nItem="1"><prod><cProd>78090002</cProd><cEAN>7898619830568</cEAN><xProd>SEBO CARN 200ML RELAXANTE</xProd><NCM>33072090</NCM><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.34000000</vUnCom><vProd>2404.80</vProd><cEANTrib>7898619830568</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.34000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>1865.41</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>122.40</vICMSSubstituto><vICMSSTRet>213.37</vICMSSTRet><vBCSTDest>0</vBCSTDest><vICMSSTDest>0</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>78090003</cProd><cEAN>7898946058833</cEAN><xProd>SEBO CARN 200ML ESFOLIANTE</xProd><NCM>33072090</NCM><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>720.0000</qCom><vUnCom>3.66000000</vUnCom><vProd>2635.20</vProd><cEANTrib>7898946058833</cEANTrib><uTrib>UN</uTrib><qTrib>720.0000</qTrib><vUnTrib>3.66000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSST><orig>0</orig><CST>60</CST><vBCSTRet>2019.04</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>132.48</vICMSSubstituto><vICMSSTRet>230.95</vICMSSTRet><vBCSTDest>0</vBCSTDest><vICMSSTDest>0</vICMSSTDest></ICMSST></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5040.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>5040.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>17109084000107</CNPJ><xNome>K R DE OLIVEIRA FENNER LOGISTICA ME</xNome><IE>145774130113</IE><xEnder>AVENIDA PRESTES MAIA, 350</xEnder><xMun>DIADEMA</xMun><UF>SP</UF></transporta><vol><qVol>120</qVol><esp>VOLUMES</esp><pesoB>0.157</pesoB></vol></transp><cobr><fat><nFat>1000087676</nFat><vOrig>5040.00</vOrig><vDesc>0</vDesc><vLiq>5040.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-05</dVenc><vDup>2520.00</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-12</dVenc><vDup>2520.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5040.00</vPag></detPag></pag><infAdic><infAdFisco>Imposto Recolhido por Substituicao - Artigo 274 do RICMS (Lei 6.374/89, art.67,Paragrafo 1o., e Ajuste SINIEF-4/93',clausa terceira, na redacao do Ajuste SINIEF-1/94) |78090002|213.37||78090003|230.95|</infAdFisco></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</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="#NFe35200819295134000296550010000876761100135680"><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>lmK1D31bYGMuB4SMHIxbq6uSfXc=</DigestValue></Reference></SignedInfo><SignatureValue>N+LH2Rwz2vUpFTq39OoODJPg+D+Y9IiGzgNv+hQsZtH17WIBd+aOMmGFDUO/1qCafpzIxxkCYhkTLBgm218i13oKmruFN2lowVVUq0TjSO3nzAmZgN9H9otZ6RJ/ugaM60sAossNAxY1tKXrBT6MgOibIKsDxWLCJRHe+74UBQI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200757533296"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200819295134000296550010000876761100135680</chNFe><dhRecbto>2020-08-31T10:11:50-03:00</dhRecbto><nProt>135200757533296</nProt><digVal>lmK1D31bYGMuB4SMHIxbq6uSfXc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>