<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240528047183000110550010000083911259466158" versao="4.00"><ide><cUF>35</cUF><cNF>25946615</cNF><natOp>Venda de Mercadorias / Produtos</natOp><mod>55</mod><serie>1</serie><nNF>8391</nNF><dhEmi>2024-05-24T09:09:11-03:00</dhEmi><dhSaiEnt>2024-05-24T09:09:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>28047183000110</CNPJ><xNome>IRIS CORADI</xNome><xFant>IRIS CORADI</xFant><enderEmit><xLgr>Alameda Angelindo Bernardo</xLgr><nro>S/N</nro><xCpl>QUADRASUBD LOTE 16</xCpl><xBairro>Estancia Recreativa San Fernando</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13278102</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932929755</fone></enderEmit><IE>708322476114</IE><IM>3763700</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><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>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>CE310</cProd><cEAN>SEM GTIN</cEAN><xProd>CE310 / CF350 Preto - CP1020/1025/M175/M176/M177/M275  (1,2 K)</xProd><NCM>84439933</NCM><CEST>2101800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.35</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>CE311</cProd><cEAN>SEM GTIN</cEAN><xProd>CE311 / CF351 Cyan - CP1020/1025/M175/M176/M177/M275 (1 K)</xProd><NCM>84439933</NCM><CEST>2101800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.35</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>C312</cProd><cEAN>SEM GTIN</cEAN><xProd>CE312 / CF352 Yellow - CP1020 CP1020WN CP1025 M175 M175A/CF 350/176/177 |1.2k</xProd><NCM>84439933</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.35</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>CE313</cProd><cEAN>SEM GTIN</cEAN><xProd>CE313 / CF353 Magenta - CP1020 CP1020WN CP1025 M175 M175A/CF 350/176/177 |1.2k</xProd><NCM>84439933</NCM><CEST>2101800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>69.0000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.35</vTotTrib><ICMS><ICMSSN500><orig>2</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>276.00</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>276.00</vNF><vTotTrib>125.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>8391</nFat><vOrig>276.00</vOrig><vDesc>0.00</vDesc><vLiq>276.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-22</dVenc><vDup>276.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>276.00</vPag></detPag></pag><infAdic><infCpl>Valor Aprox. dos Tributos R$ 125,40 Fonte: IBPT#DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.#NAO GERA DIREITO A CREDITO FISCAL DE IPI.</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</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="#NFe35240528047183000110550010000083911259466158"><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>A0Koj5sa/fkQ9Z71keSB86k6qy4=</DigestValue></Reference></SignedInfo><SignatureValue>ObYwTNjxAVaka2b1WGWktXQOs35PYjL6wFUyCfqD3J5yPA/PoGimRBx9XSqEjDIBVdlHVtXv/U6UK9X91uPK8xiFbqTT8RP2yMwgz1kYeE6RT88BocUJZc1VSI/UvXRdhaGTjubqWwZCQLp9xoem78fGBIEqdStnF5xERAwuK51Gm8kGzgRjMQwmFXZDjkP5QSvzNpIfvlBbju/1wqWj4Ee2/a9aJmtn7P9n5IHkorstjSZDhyz1zYx8+KyUF1HpFO3L3LFBQVPCgCgFl7CJ+jZrZi+G/d7ecz35hnhZ17hKZH79IV13I8V3EiyK8cbcjxe5a3OxRIITCouuXbpH/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241091863088"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240528047183000110550010000083911259466158</chNFe><dhRecbto>2024-05-24T09:09:33-03:00</dhRecbto><nProt>135241091863088</nProt><digVal>A0Koj5sa/fkQ9Z71keSB86k6qy4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>