<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240501380560000181550010000029911545760347"><ide><cUF>35</cUF><cNF>54576034</cNF><natOp>Venda de merc adq ou rec de terc em oper c/ merc suj ao reg</natOp><mod>55</mod><serie>1</serie><nNF>2991</nNF><dhEmi>2024-05-08T16:54:37-03:00</dhEmi><dhSaiEnt>2024-05-08T16:54:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>23.45.2</verProc></ide><emit><CNPJ>01380560000181</CNPJ><xNome>EDIMAR LEANDRO TURINI - EPP</xNome><xFant>DIGI S INFORMATICA</xFant><enderEmit><xLgr>RUA</xLgr><nro>S/N</nro><xCpl>SALA1</xCpl><xBairro>SWISS PARK</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13100000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932736809</fone></enderEmit><IE>244615721113</IE><IM>000597350</IM><CNAE>9511800</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</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>claudinei@polyzer.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>001562</cProd><cEAN>SEM GTIN</cEAN><xProd>ADAPTADOR USB 3.0 MACHO / RJ-45 REDE GIGABIT IMPORTADO</xProd><NCM>85176277</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aprox.dos tributos deste item: 24,19 (13,44%) Federal, 21,60 (12,00%) Estadual. FONTE: IBPT.</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>180.00</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>180.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>2991</nFat><vOrig>180.00</vOrig><vDesc>0.00</vDesc><vLiq>180.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>180.00</vPag></detPag></pag><infAdic><infCpl>ICMS RETIDO CONFORME ARTIGO 313/Z19 DO RICMS/SP.;;;* PAGAMENTO POR PIX.;;;* DANFE EM XML E PDF ENVIADOS POR E-MAIL AO CLIENTE.;;;* NAO ACEITAMOS DEVOLUCOES POR COMPRAS INDEVIDAS OU INCOMPATIBILIDADES.;;;*GARANTIA DE 90 DIAS.;;;VAL APROX DOS TRIBUTOS R$24,19 (13,43%) FEDERAL, R$21,60 (12,00%) ESTADUAL. FONTE: IBPT.</infCpl></infAdic><infRespTec><CNPJ>02326131000199</CNPJ><xContato>ROGERIO HENRIQUE MANTZ</xContato><email>ROGERIO@LIGHTSYSTEMSOFT.COM.BR</email><fone>1934468500</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="#NFe35240501380560000181550010000029911545760347"><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>x0vt274pHc6xObG/p0cwpKnTFiQ=</DigestValue></Reference></SignedInfo><SignatureValue>JFkr9FPdnD2OISyO5BEfggvWw2ERIb7F9Y9MUfUwyOLhPkkYt1UQo0HJyV0xjBC6hV0KCdJrdld9kNF7OVzpNGufRmbPvVNV1nuNrO7DKdcuLlyYci485yrgS73iUEcZ3h9S/vwaOGCyzAXl72r82gKkj/69y0MiEf6dcKW0XGROVQkCiqNOu1JJrDbOpVJ39A8yDbrj8Y7lnGjpifl3NiDPNXlDl1Of0z+JZyzEcv3hfrcbkBkry/GBwOhbx7tuBeUfQ5WRv9x5YruSB4JT7OiOV3nE/eFEj7H7BAODQQVfEtCYpT6dSB7L/oNnqt88OURqsCwaF5C4+clKjzLP8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240966541673"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240501380560000181550010000029911545760347</chNFe><dhRecbto>2024-05-08T16:54:37-03:00</dhRecbto><nProt>135240966541673</nProt><digVal>x0vt274pHc6xObG/p0cwpKnTFiQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>