<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210826553087000118550010000000201270027018" versao="4.00"><ide><cUF>41</cUF><cNF>27002701</cNF><natOp>6403</natOp><mod>55</mod><serie>1</serie><nNF>20</nNF><dhEmi>2021-08-25T09:54:00-03:00</dhEmi><dhSaiEnt>2021-08-25T09:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4125506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b032</verProc></ide><emit><CNPJ>26553087000118</CNPJ><xNome>SUGAR IMPORTACAO E COMERCIO EIRELI</xNome><xFant>SUGAR IMPORTS</xFant><enderEmit><xLgr>RUA ELIAS PEDRO SAADE</xLgr><nro>453</nro><xCpl>BARRACAO B</xCpl><xBairro>ARUJA</xBairro><cMun>4125506</cMun><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF><CEP>83020455</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130790363</fone></enderEmit><IE>9073994435</IE><IM>68238</IM><CNAE>4646002</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (COND. PORTAL DO ANHANGUERA)</xLgr><nro>S/N</nro><xCpl>LOTES 07/08 QD 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>LUIZORUSZ@POLYSER.COM.BR</email></dest><det nItem="1"><prod><cProd>CXA48</cProd><cEAN>606529195311</cEAN><xProd>TOALHINHAS UMEDECIDAS SUGARBABY EM CXA48</xProd><NCM>34011190</NCM><CFOP>6403</CFOP><uCom>1</uCom><qCom>1820.0000</qCom><vUnCom>1.9200000000</vUnCom><vProd>3494.40</vProd><cEANTrib>606529195311</cEANTrib><uTrib>1</uTrib><qTrib>1820.0000</qTrib><vUnTrib>1.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>2</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>139.08</pMVAST><pRedBCST>4.00</pRedBCST><vBCST>5692.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>885.61</vICMSST><pCredSN>0.00</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN201></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></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>5692.73</vBCST><vST>885.61</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3494.40</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>4380.01</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>10237985000127</CNPJ><xNome>ALOG LOGISTICA LTDA</xNome><xEnder>RUA ELIAS PEDRO SAADE,453</xEnder><xMun>Sao Jose dos Pinhais</xMun><UF>PR</UF></transporta><vol><qVol>1820</qVol><esp>CAIXA</esp><marca>SUGAR BABY</marca><pesoL>15470.000</pesoL><pesoB>15815.800</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>4380.01</vOrig><vDesc>0.00</vDesc><vLiq>4380.01</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>02</tPag><vPag>4380.01</vPag></detPag></pag><infAdic><infCpl>Cheque pré datado para 08/10/2021. Empresa enquadrada no Simples Nacional, permite o aproveitamento do credito de ICMS no valor de R$ 0,00 correspondentea alíquota de 0%, nos Termos do Art. 23 da Lei Complementar n. 123 de 2006, (Lei complementar nº 123, de 2006, art. 23, §§ 1º, 2º, e 6 º, art. 26, inciso I e §4º).</infCpl></infAdic><infRespTec><CNPJ>43728245000142</CNPJ><xContato>suporte</xContato><email>suporteemissores@sebraesp.com.br</email><fone>08005700800</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="#NFe41210826553087000118550010000000201270027018"><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>T9j3zZem1w8HTyDW1DhAHVTGmOI=</DigestValue></Reference></SignedInfo><SignatureValue>IU08QB1vvFBN9FRtnq/DYH4aAo3wGKvF5ikFfrzsbcHiU8vIT8nA83EK6bUJtpeowg85dabpe6aBgX0ZI1s7v4vAY7UExFOJMQ7+91Z9i/1ytr1Zf8bV7UrJKxQGknkph3bxFaByME2VDvDzTml8TKQAprsPjBH5avBbJzmaFm8=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210184943844"><tpAmb>1</tpAmb><verAplic>PR-v4_7_32</verAplic><chNFe>41210826553087000118550010000000201270027018</chNFe><dhRecbto>2021-08-25T13:56:32-03:00</dhRecbto><nProt>141210184943844</nProt><digVal>T9j3zZem1w8HTyDW1DhAHVTGmOI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>