<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240418590630000129550010000030431043277000" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>VENDA DE MERCADORIA ADQ.OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>3043</nNF><dhEmi>2024-04-17T10:17:11-03:00</dhEmi><dhSaiEnt>2024-04-17T10:17:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.96c</verProc></ide><emit><CNPJ>18590630000129</CNPJ><xNome>ADEC SERVICOS DE INFORMATICA LTDA</xNome><xFant>ADEC SERVICOS DE INFORMATICA</xFant><enderEmit><xLgr>RUA ERASMO BRAGA</xLgr><nro>678</nro><xCpl>CASA FRENTE</xCpl><xBairro>JARDIM CHAPADAO</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13070147</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1933682181</fone></enderEmit><IE>795397293113</IE><IM>2747120</IM><CNAE>9511800</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC</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>claudinei@polyser.com.br</email></dest><autXML><CPF>07547671837</CPF></autXML><det nItem="1"><prod><cProd>CFOP5405</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIDADE FUSORA HP ORIGINAL 110V</xProd><NCM>84439931</NCM><CEST>2101800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>780.0000</vUnCom><vProd>780.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>780.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.11</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>780.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>780.00</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>780.00</vNF><vTotTrib>153.11</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>3043</nFat><vOrig>780.00</vOrig><vDesc>0.00</vDesc><vLiq>780.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-08</dVenc><vDup>780.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>780.00</vPag></detPag></pag><infAdic><infCpl>REFERENTE ORCAMENTO 8631 - DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI.|Voce pagou aproximadamente 19,63% em impostos, sendo:| R$ 59,51 (7,63%) em tributos federais; R$ 93,60 (12,00%) tributos estaduais; R$ 626,89 pelos produtos/servicos.|Fonte: IBPT   v24.1.A (24F470) - Lei 12.741/2012.</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="#NFe35240418590630000129550010000030431043277000"><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>SqOpvIEV9i/lKe4I/F440irxJAA=</DigestValue></Reference></SignedInfo><SignatureValue>DNI53yyDwWg2jMmoFAWApaWRXTIHLVjYHuIKcfVDsRAC1JCGnlCrYD0ziho8J7xCG1fnWfrZZRR+tT9XFaxL5VpWD6g/kkHkbwkn1NmX3jEMccVSIMKnIu+BUw0ZKdbbGRIY5b7y48viP02OOUvBydrFRlmJs77S5vfJ+lja9j+EmyP/qn2pd1eGAF087WsVDd3UZOlbgLqv7qPGoS7b54/Ae0boNri7IdZ5iBJlj8zdx0aJ5DUMOgJdEyDb3XcudyIInMJqMYa+dhXwNsGxf2ceL3jnNZEn5ZyMzx0QR0+sXDJuFHUsnowJAEC+AdVi3AFKYI2fRSdCTEDJUsrkbA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt Id="Id135240802816591"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240418590630000129550010000030431043277000</chNFe><dhRecbto>2024-04-17T10:20:15-03:00</dhRecbto><nProt>135240802816591</nProt><digVal>SqOpvIEV9i/lKe4I/F440irxJAA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
