<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230826822578000117550010000036121999963871"><ide><cUF>35</cUF><cNF>99996387</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>3612</nNF><dhEmi>2023-08-18T10:23:29-03:00</dhEmi><dhSaiEnt>2023-08-18T10:23:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556701</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>80.2023.08041504</verProc></ide><emit><CNPJ>26822578000117</CNPJ><xNome>ELISANGELA DE OLIVEIRA 00800632923 - ME</xNome><xFant>SUPREMIUM BRASIL</xFant><enderEmit><xLgr>RUA GRACIOSA TREVISAN SALTORI</xLgr><nro>076</nro><xBairro>JD NOVA ERA</xBairro><cMun>3556701</cMun><xMun>VINHEDO</xMun><UF>SP</UF><CEP>13284140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>5501933091818</fone></enderEmit><IE>714079064112</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER  COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7</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>EXPEDICAO@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>PA000100100030</cProd><cEAN>SEM GTIN</cEAN><xProd>ETIQUETA COUCHE 100X50 - 2000 ETQ POR ROLO</xProd><NCM>48114110</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>10.0000</qCom><vUnCom>56.7000000000</vUnCom><vProd>567.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.01</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>17.41</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><qBCProd>0.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ped.Venda(003048-004)</infAdProd></det><det nItem="2"><prod><cProd>PR000100100003</cProd><cEAN>SEM GTIN</cEAN><xProd>RIBBON CERA 110X450</xProd><NCM>84439199</NCM><CFOP>5102</CFOP><uCom>BB</uCom><qCom>5.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>197.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BB</uTrib><qTrib>5.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.26</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ped.Venda(003048-007) Lote 000211440</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>764.50</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>764.50</vNF><vTotTrib>232.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>000003612</nFat><vOrig>764.50</vOrig><vDesc>0.00</vDesc><vLiq>764.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-15</dVenc><vDup>764.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>764.50</vPag></detPag></pag><infAdic><infAdFisco>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI.PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 17,41, ALIQUOTA DE 3,0700%, NOS TERMOS DO ART. 23 DA LC 123/2006</infAdFisco><infCpl>Trib. aprox. R$: 106,51 Federal e R$: 125,76 Estadual. Fonte IBPT C07872.  Cond. Pagamento: 28 DDL. PODE HAVER VARIAÇÃO NAS QUANTIDADES PRODUZIDAS/FATURADAS EM ATÉ 10% PARA CIMA OU PARA BAIXO</infCpl></infAdic><infRespTec><CNPJ>10482137000183</CNPJ><xContato>Thomaz Belgine</xContato><email>thomaz@iquattro.com.br</email><fone>1938264345</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="#NFe35230826822578000117550010000036121999963871"><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>rTZ6AZn/WGYa+qdrQKvnUTqA4ZA=</DigestValue></Reference></SignedInfo><SignatureValue>dqiHyZ9gry81QQh1MY22HACJ3czSOQKLzy4fNxlFJDF7PLGYQATI66Qy1XP9vDz+/VXtLcqELUlb+yvFn7AkU+9s7RuRF6J6vyJCn/tquJGq3h62kZAWUKWMe/FrutNrRbk5J273FiVXt6ZZ3hP4jw3TfOQmQqI1LY0cYa+hseQZ1eeQoYBwTziPuNBlphvIqukkUE8fkYqJTAus7fXxHGNx0HlyFSYFkoL5pnS5R9tY/fnzTOt2aTVPgJ9/xGRLQi+ZskJMKuiYZy3VI2dK4RXVSJ7YRcWzBGKc840g/FnmjSDGmWGKgJTJTSZWYOmI/iAwVLxGVXjgRrxFdcioCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231357010963"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230826822578000117550010000036121999963871</chNFe><dhRecbto>2023-08-18T10:23:41-03:00</dhRecbto><nProt>135231357010963</nProt><digVal>rTZ6AZn/WGYa+qdrQKvnUTqA4ZA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>