<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231255831184000123550040000958271408474738" versao="4.00"><ide><cUF>35</cUF><cNF>40847473</cNF><natOp>VENDA C/SUBISTITUICAO</natOp><mod>55</mod><serie>4</serie><nNF>95827</nNF><dhEmi>2023-12-30T09:58:50-03:00</dhEmi><dhSaiEnt>2023-12-30T09:58:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</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>4.21b173</verProc></ide><emit><CNPJ>55831184000123</CNPJ><xNome>BRUDOVAN PNEUS LTDA - BENJAMIN</xNome><xFant>LOJA 1 (BENJAMIN)</xFant><enderEmit><xLgr>AV. BENJAMIN CONSTANT</xLgr><nro>539</nro><xBairro>CENTRO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13010140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921291555</fone></enderEmit><IE>244165470111</IE><CRT>3</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>SEM NUMERO</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>recebimento@polyser.com.br</email></dest><det nItem="1"><prod><cProd>14513</cProd><cEAN>6930213609353</cEAN><xProd>PNEU 205/65 R15 94H HR701 SPM</xProd><NCM>40111000</NCM><CEST>1600100</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4</qCom><vUnCom>540</vUnCom><vProd>2160.00</vProd><cEANTrib>6930213609353</cEANTrib><uTrib>UN</uTrib><qTrib>4</qTrib><vUnTrib>540</vUnTrib><indTot>1</indTot><xPed>268073</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></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>2160.00</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>2160.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>95827</nFat><vOrig>2160.00</vOrig><vDesc>0.00</vDesc><vLiq>2160.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-29</dVenc><vDup>540.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-28</dVenc><vDup>540.00</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-29</dVenc><vDup>540.00</vDup></dup><dup><nDup>004</nDup><dVenc>2024-04-26</dVenc><vDup>540.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>540.00</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>540.00</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>540.00</vPag></detPag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>540.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA NOS TERMOS DO ART. 310 DO RICMS/SP. | PRODUTO SUJEITO AO REGIME MONOFASICO, DESTINATARIO DESOBRIGADO AO CREDITO DE PIS E COFINS.</infAdFisco><infCpl>PLACA: FDK7B51 KM: 142100 ** DEVOLUCAO SOMENTE NO ATO DO RECEBIMENTO | CASO NAO RECEBA O BOLETO FAVOR LIGAR URGENTE (19) 2129-1576 **</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe35231255831184000123550040000958271408474738"><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>LT5fLnhr+/B5I1JNtuIHLnrBsBE=</DigestValue></Reference></SignedInfo><SignatureValue>YXlfXFN7E6dMtQQnfrsB46DdjHfZlWLE7C1xrJyxsAM+gnl+JIyUApEi5DsLkf8AswjZ2ZuOwF3owzjbtpmZMX7r9zVuJ5dbTx4Q0yXJunD1u/YDNbMtXwE2ZK1JjoZ+9pZ02HjiPGtGISSA2fskclbF7DwTVi0kz3us+z4AutygAhnkExWYudQQ4vRWYbgnUaWhpgI4OU87PqQTtJEiQPFvaC6lk8ztj8Hp/3fbp1KpWdLHx2Xo922H5O2zWXx8VkbVJLdYYsAGdbKZ7qlc5wsnufrCo90TAwoghcshExb+lwgQsFHqK9Atlpq1MxCSQH82pUuW/Ekbfq5bkOdQYg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232320905678"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231255831184000123550040000958271408474738</chNFe><dhRecbto>2023-12-30T09:58:55-03:00</dhRecbto><nProt>135232320905678</nProt><digVal>LT5fLnhr+/B5I1JNtuIHLnrBsBE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>