<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240200766685000181550000003079761361654371"><ide><cUF>35</cUF><cNF>36165437</cNF><natOp>VENDA DE MERCADORIA,ADQURIDA TERC.,SUJEITA REG.SUBST.TRIBUT.</natOp><mod>55</mod><serie>0</serie><nNF>307976</nNF><dhEmi>2024-02-20T15:02:34-03:00</dhEmi><dhSaiEnt>2024-02-21T15:02:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</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>SISTEMA ERP</verProc></ide><emit><CNPJ>00766685000181</CNPJ><xNome>LINPAS ATAC.PRODS.LIMP.EIRELI</xNome><enderEmit><xLgr>R. UBATUBA</xLgr><nro>278</nro><xBairro>JARAGUA</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13401280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1921068222</fone></enderEmit><IE>535198488111</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO COSMESTICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES, S/NR.</xLgr><nro>S/NR.</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>143683</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA PLUS LAVANDA TRILHA/SANTHER(1U)T130590LV</xProd><NCM>34029090</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.5700000000</vUnCom><vProd>26.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.52</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.28</vBC><pPIS>0.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>15641</cProd><cEAN>SEM GTIN</cEAN><xProd>NAFTALINA DIA A DIA (24 GRS.)</xProd><NCM>34029090</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>1.5700000000</vUnCom><vProd>6.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.28</vBC><pPIS>0.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.28</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>0.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>32.56</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>0.21</vPIS><vCOFINS>0.98</vCOFINS><vOutro>0.00</vOutro><vNF>32.56</vNF><vTotTrib>20.46</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>00766685000181</CNPJ><xNome>LINPAS ATAC.PRODS.LIMP.EIRELI</xNome><IE>535198488111</IE><xEnder>R. UBATUBA,278</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>307976</nFat><vOrig>32.56</vOrig><vDesc>0.00</vDesc><vLiq>32.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-18</dVenc><vDup>32.56</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>32.56</vPag></detPag></pag><infAdic><infCpl>PEDIDO NR. 1 - Val Aprox Tributos R$ 20,46(62,84%) Fonte: 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="#NFe35240200766685000181550000003079761361654371"><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>noa+X1w6EhFWUt+pHMdUolws0Tc=</DigestValue></Reference></SignedInfo><SignatureValue>jYwLqjHA2i6T5j5xg4iz7dVy9/CpbPSlNe2IlWu1bcu11OTQf2Dhejvgw6lV50PjnoKCnREUlWWjm4PN2hytd0Xlfie2gu+XJygRbYsxr6YN0rPA0CXw0+wNWUULRgx40EtjHMyOm88UUX7Dy/Td/97ZYW+BZZOGPJdCyK/gZjzF5vJZO2WizIg0x4eFHajHcyGX4q2ElkdPYHVmYL2IQwxHVYVdK2x9uAwC4odLa4DuoSPPKglQ+iaIox2mzwmqp+3I/g+uWYD0Np5DqY8s8eiJ1z42hKddM1BFQDsBKggHvf6SmUPhNilhdVU1RYa6CwqemzfiaHoEuzyWR2V9BQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240369896866"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240200766685000181550000003079761361654371</chNFe><dhRecbto>2024-02-20T15:33:07-03:00</dhRecbto><nProt>135240369896866</nProt><digVal>noa+X1w6EhFWUt+pHMdUolws0Tc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>