<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231138813366000152550010000100041000109663"><ide><cUF>35</cUF><cNF>00010966</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>10004</nNF><dhEmi>2023-11-29T12:58:26-02:00</dhEmi><dhSaiEnt>2023-11-29T12:58:26-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>7.51</verProc></ide><emit><CNPJ>38813366000152</CNPJ><xNome>Cartopack Ind e Com Papel, Papelao e Emb Ltda-Me</xNome><xFant>Cartopack</xFant><enderEmit><xLgr>Av Dr Altino Gouveia</xLgr><nro>769</nro><xBairro>Jd Pinheiros</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13274350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938715434</fone></enderEmit><IE>708030633116</IE><IM>598300</IM><CNAE>1733800</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES,LOTE 7,8 QUDRA C</xLgr><nro>S/N</nro><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>regina@polyser.com.br</email></dest><det nItem="1"><prod><cProd>13278</cProd><cEAN>SEM GTIN</cEAN><xProd>NATAL CX PAPELAO 393X240X328</xProd><NCM>48191000</NCM><CFOP>5101</CFOP><uCom>Pc</uCom><qCom>106.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>805.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>Pc</uTrib><qTrib>106.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><vTotTrib>311.53</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.61</pCredSN><vCredICMSSN>29.10</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>38813366000152</CNPJProd><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></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>Qtde Emb. 00005</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>805.60</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>805.60</vNF><vTotTrib>311.53</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>38813366000152</CNPJ><xNome>CARTOPACK IND COM P. PAPELAO E EMB LTDA</xNome><IE>708030633116</IE><xEnder>Av Dr Altino Gouveia, 769</xEnder><xMun>Valinhos</xMun><UF>SP</UF></transporta><veicTransp><placa>DJQ5302</placa><UF>SP</UF></veicTransp><vol><qVol>5</qVol><esp>VOLUMES</esp><pesoL>35.192</pesoL><pesoB>35.192</pesoB></vol></transp><cobr><fat><nFat>10004</nFat><vOrig>805.60</vOrig><vDesc>0.00</vDesc><vLiq>805.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-27</dVenc><vDup>268.50</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-03</dVenc><vDup>268.51</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-10</dVenc><vDup>268.59</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>805.60</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP, OPTANTE PELO SIMPLES NACIONAL, NAO GERA DIREITO A CREDIT FISCAL DE IPI. PERMITE O APROVEITAMENTO DO CRED DE ICMS NO VALOR DE R$ 29,10 CORRESPONDENTE A ALIQ DE 3,612455% NOS TERMOS DO ART 23 DA LC 123/2006. -S/PED.:10545 -VEND.:2 -CONDICOES DE PAGAMENTO: 28/35/42 DIAS</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="#NFe35231138813366000152550010000100041000109663"><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>7tFRa10fsyoIVkFhY/X3kZA8M0Y=</DigestValue></Reference></SignedInfo><SignatureValue>A7AGSTXN6CPoj7SLOATdlfLhnWYpOtHUAIj4+5KsYrMCnS/oWhsZKF/0543fp8sCl0bXVy/gqT4s2D5mn1LLdY6JAJUUYKWbs5nhTQaAbL2iD9RjkYqksIHUlqewbqs2FxLPf35F4/hW21O0KnlbdhDaL96sRkqJTvA6FRfsq8QKKaAcg1Ik14zKLO056oXa2f9+g0EIGFy0jEuTHXQXmdrkGT86Qeq4vn63qeLh8AGhIzUN/x3X9UCeBilxVtZEoc0t57VAoGZQfJlTJx+Qrorg4eddpqjqkzh79ot6DWAWDsFOoeLBCpVUQpFmSt2DSCD0TN8dvdhLM5MHS37l3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232089285668"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231138813366000152550010000100041000109663</chNFe><dhRecbto>2023-11-29T12:58:18-03:00</dhRecbto><nProt>135232089285668</nProt><digVal>7tFRa10fsyoIVkFhY/X3kZA8M0Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>