<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240161740510000270550010006057191849185945" versao="4.00"><ide><cUF>35</cUF><cNF>84918594</cNF><natOp>Revenda de Mercadoria</natOp><mod>55</mod><serie>1</serie><nNF>605719</nNF><dhEmi>2024-01-26T14:11:02-03:00</dhEmi><dhSaiEnt>2024-01-26T14:11:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.21b142</verProc></ide><emit><CNPJ>61740510000270</CNPJ><xNome>ESPLANE ESPACOS PLANEJADOS LTDA</xNome><xFant>ESPLANE - CD</xFant><enderEmit><xLgr>EST LUIZ FERNANDO RODRIGUEZ</xLgr><nro>2225</nro><xBairro>VILA BOA VISTA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13064798</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937859200</fone></enderEmit><IE>244513060119</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>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>19992787113</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>regina@polyser.com.br</email></dest><autXML><CPF>16056776808</CPF></autXML><det nItem="1"><prod><cProd>6143</cProd><cEAN>SEM GTIN</cEAN><xProd>FORRO E-DECORE LAY-IN  CX12</xProd><NCM>68069090</NCM><cBenef /><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>321.19</vUnCom><vProd>321.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>321.19</vUnTrib><indTot>1</indTot><xPed>621732</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>26.69</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>321.19</vBC><pICMS>18.00</pICMS><vICMS>57.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.38</vBC><pPIS>1.6500</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>LAY-IN|Val. aprox. tributos: R$26.69 (8.31% Imp)</infAdProd></det><total><ICMSTot><vBC>321.19</vBC><vICMS>57.81</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>321.19</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>4.35</vPIS><vCOFINS>20.02</vCOFINS><vOutro>0.00</vOutro><vNF>321.19</vNF><vTotTrib>26.69</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><cobr><fat><nFat>605719</nFat><vOrig>321.19</vOrig><vDesc>0.00</vDesc><vLiq>321.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-26</dVenc><vDup>321.19</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>321.19</vPag></detPag></pag><infAdic><infAdFisco>VENDA SOMENTE DE MATERIAL, |NAO NOS RESPONSABILIZAMOS POR MAO DE OBRA|FAVOR CONFERIR A MERC NO ATO DA ENTREGA,|NAO ACEITAMOS RECLAMACOES POSTERIORES</infAdFisco><infCpl>EM 26/01/24 O PEDIDO FOI FINALIZADO POIS NAO FOI FATURADO.|Total aproximado de tributos da nota: R$26.69 (8.31% Imp) Fonte tributaria: ibpt</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="#NFe35240161740510000270550010006057191849185945"><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" 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versao="4.00"><infProt Id="Id135240188305228"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240161740510000270550010006057191849185945</chNFe><dhRecbto>2024-01-26T14:11:05-03:00</dhRecbto><nProt>135240188305228</nProt><digVal>1zuEZOugKFhcpUi/Tl02saGPggc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>