<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240557034084000100550010000011541130011545"><ide><cUF>35</cUF><cNF>13001154</cNF><natOp>55 - VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1154</nNF><dhEmi>2024-05-13T15:33:22-03:00</dhEmi><dhSaiEnt>2024-05-13T15:33:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>57034084000100</CNPJ><xNome>ANTONIO VALDENIR MARQUES</xNome><xFant>OFICINA MECANICA MARACANA</xFant><enderEmit><xLgr>SEBASTIANA CANDIO PEREIRA</xLgr><nro>90</nro><xCpl>SALA B</xCpl><xBairro>JARDIM MARACANA</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15092220</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1732166210</fone></enderEmit><IE>647157072110</IE><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>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19991791041</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>977</cProd><cEAN>SEM GTIN</cEAN><xProd>LAMPADA HB3 F.AL/MILH.60W/12V</xProd><NCM>85392110</NCM><CEST>0107100</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>68.0000000000</vUnCom><vProd>68.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.02</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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></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>68.00</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>68.00</vNF><vTotTrib>17.02</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>68.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Tributacao aproximada : ( Federal = R$ 4,78 ) ( Estadual = R$ 12,24 ) ( Municipal = R$ 0,00 ) - 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="#NFe35240557034084000100550010000011541130011545"><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>tbr2GZFD4HLibMDT9QfdGvvXYP4=</DigestValue></Reference></SignedInfo><SignatureValue>a/COXnMPK6wd19m7AroOSIHqSPfwwL6Rczy0QZKqS33AZlhUETBIWpGmrvAt576K4wgOCbZcoRX54i+XdXKJsuW01hhoUGO9qXw7M8E7QSSFjEsLNfpS85l6p9m8ufb4gmk6qvh+drbx2XPo7ScxdiYKYrqueydzlolP5hgAbLNHRh+6q1XebWHLZCJRtp5Pjl9hImIl3dZdhtr+sMWoe4cI6s0Y3OIXgFWdNa8+q306aKEtKQm4Ss4ekT14o/yt1bWnkcFwG+LD56Wy7nvHO1UqyHInWT7BpOOUcH8EefCKpxJCOjkUflllXHOvh5NxcW8OINAVdsx9AQ0lIsPiMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSTCCBTGgAwIBAgIIJkEkASNs/EIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDEyNDEzMjkwMFoXDTI1MDEyMzEzMjkwMFowgesxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEeMBwGA1UEBxMVU2FvIEpvc2UgZG8gUmlvIFByZXRvMR4wHAYDVQQLExVBQyBTT0xVVEkgTXVsdGlwbGEgdjUxFzAVBgNVBAsTDjE0NDgzMTc5MDAwMTkwMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTEwMC4GA1UEAxMnQU5UT05JTyBWQUxERU5JUiBNQVJRVUVTOjU3MDM0MDg0MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0W4GTAwuD8T3zUbm649j7A5C+fV0s2rrEMXrw/6tyRIfqULi2N7f5zQwTkZV5K3Z/HWuzqL1VIlYm8nk+XqfyqXd+vZ2H8AyqXgiVwcwVFo6k+iucy7SCu/hqwCRoPZHPp80OzS/mMi4PXBvV6vl5I6lwloUfapAiO8HS5aWtCkidl9p+j0seZTzbntfAlsB/KGkFKsTu8sg2o09T5hsbl9ma0M004woAftKUUxk7QmCwygk3apQy5j6LQa7jm13SqvdgkFVMtUVVzlY/jmB9eBzhsR/0ATQIAbCTsKpV3lhwMRzWk7wrk75KJ+8CkLO3Bn/ilZKlGzckSl2vzIDbwIDAQABo4ICgDCCAnwwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG7BgNVHREEgbMwgbCBG21hcmFjYW5hLm1lY2FuaWNhQGdtYWlsLmNvbaAjBgVgTAEDAqAaExhBTlRPTklPIFZBTERFTklSIE1BUlFVRVOgGQYFYEwBAwOgEBMONTcwMzQwODQwMDAxMDCgOAYFYEwBAwSgLxMtMjIwODE5NjEwMjU3MjA4NjgyNDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBROBeS++FEyyy7MiinTp1Yur2q2dDAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAKK/QZYBPy2HTjG0iaNz41CQDAG6Z0X7AN5e2PSovMcWTMQnWS5sKxLZRHAoLh5Uk0RONOCVRRrkt2O76dXBB70GdjZ+8WHlego9wu/vGqTpAFSz1ws7vlMj8kWTvNyXypdezDZxCWzimwxPG9sjI4vUbSabvzjtOAshfhjzRd7/FNVCRFi6rIcRw4iIdw1X+Yw/g3xzNcY9gwosZ7eafqbBIix3CnvBn2dfd6oVHD5hdgwzZ9cYoGyysXYLaEaD+EaxP8aoQYpcS996l/57w32ImqHQeJsfFLEIwh9xgoAhG334XBtEcrksETgUkC083mm+qhm/A9TEzd98yvT+wI5JYCUH5PM70+UXBoI30dP86yjZnuR3RvI2ZlOgoh4yCIqKek6mzXHlsr5UBuQeKFJI0CJ3qRITFW9nng44gdIUnPfimu3SYmg6rziJnBfbJoHrzE6zO1sbAsTsMCWgCK/6w5LfKbiOmEjg63ImQcPE1G+iTn5D1e3sPPimECJCMydAL+LYUYS1cEFLvCko2shkb8MYnsxP08rb7d3PvLn+xAEcX0zHzmNN8xNNpApN/LvtD5pamGDsOVXikhhHUXF71aXCmjUfiXhG5fk+mBxIGXWRc1Ujqnry6pGFqp+eauWz6bCXC4JnoRG4vgqkP+OFea2ngIcTGBfKs47BLlSs</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241001884841"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240557034084000100550010000011541130011545</chNFe><dhRecbto>2024-05-13T15:33:23-03:00</dhRecbto><nProt>135241001884841</nProt><digVal>tbr2GZFD4HLibMDT9QfdGvvXYP4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>