<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210113168394000133550010000024701805034878" versao="4.00"><ide><cUF>35</cUF><cNF>80503487</cNF><natOp>VENDA DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>2470</nNF><dhEmi>2021-01-05T17:41:49-03:00</dhEmi><dhSaiEnt>2021-01-05T17:41:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504008</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DocFiscal 1.2.0</verProc></ide><emit><CNPJ>13168394000133</CNPJ><xNome>ROMA COMERCIO DE COSMETICOS LTDA</xNome><xFant>ROMA COMERCIO DE COSMETICOS LTDA</xFant><enderEmit><xLgr>AV RUI BARBOSA</xLgr><nro>1550</nro><xBairro>CENTRO</xBairro><cMun>3504008</cMun><xMun>ASSIS</xMun><UF>SP</UF><CEP>19814000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4331547000</fone></enderEmit><IE>189226973115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>7</nro><xCpl>E 8 (PORTAL DO ANHANGUERA)</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>15127-12458</cProd><cEAN>SEM GTIN</cEAN><xProd>MAITE - AMOLECEDOR DE CUTICULAS LIQUIDO 110ML</xProd><NCM>33049990</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>14534.0000</qCom><vUnCom>2.2499100000</vUnCom><vProd>32700.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>14534.0000</qTrib><vUnTrib>2.2499100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>103</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><qBCProd>14534.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>14534.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>. Lote(s): 8506, Validade: 02/06/2023,|8510, Validade: 03/06/2023,|8525, Validade: 07/06/2023,|8528, Validade: 07/06/2023,|</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>32700.19</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>32700.19</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O MESMO</xNome></transporta><vol><qVol>202</qVol><esp>CAIXAS</esp><marca>MAITE</marca><pesoL>1598.740</pesoL><pesoB>2216.435</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>32700.19</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE IPI. IBPT:</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="#NFe35210113168394000133550010000024701805034878"><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>EHdPd/JPOE/chZ0o5BIgPz6a+nU=</DigestValue></Reference></SignedInfo><SignatureValue>Tmxk6qdba1sZ2feDYzJfM2VAksMHoYrZecBzHC6wF8f9TSERwMFlI7mJePpGNSzkZmyxpsZFQNXiBm7Il/fRYFNcprkGqyOrJRz8IfKYmfVlw1kLfW9vpOzDR+ZjxqkhRFUgF2HDYi7bAdZLJ4iBixBx0Rd+5n6g0XpAE20h4QuogTc02PzzwBdMu7Gb3xt0wBSgJyOl2yd4kncTdtEDqAfSK5V9PANd5XeSI2rwbwH/SFcwm58YgG+BOvoDPhmlQS0Ealgv90o1z9NIyg96uHL7kOZVT/2DWM63C/uPzgrXftjBY+JxoFUWy+Q7ep9IYHLePGrjAw6LqSWFpVu3Ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210011211764"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210113168394000133550010000024701805034878</chNFe><dhRecbto>2021-01-05T17:44:50-03:00</dhRecbto><nProt>135210011211764</nProt><digVal>EHdPd/JPOE/chZ0o5BIgPz6a+nU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>