<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200832999817000101550010000013931000304905"><ide><cUF>35</cUF><cNF>00030490</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1393</nNF><dhEmi>2020-08-24T10:25:22-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.1.0</verProc></ide><emit><CNPJ>32999817000101</CNPJ><xNome>FAST COMERCIO DE EMBALAGENS LTDA</xNome><xFant>FAST</xFant><enderEmit><xLgr>R MAGARINOS TORRES</xLgr><nro>1016</nro><xBairro>VILA MARIA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02119001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1100000000</fone></enderEmit><IE>123744460110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>0</nro><xCpl>S/N LOTE 78</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><det nItem="1"><prod><cProd>1700</cProd><cEAN>7898593852099</cEAN><xProd>KIT LISONA SH + SELANTE 250ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.000</qCom><vUnCom>14.0000</vUnCom><vProd>1680.00</vProd><cEANTrib>7898593852099</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>55083</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1663</cProd><cEAN>7898593852013</cEAN><xProd>KIT LISONA SH + SELANTE 900ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>24.9000</vUnCom><vProd>597.60</vProd><cEANTrib>7898593852013</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>24.9000</vUnTrib><indTot>1</indTot><xPed>55083</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</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>2277.60</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>2277.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>16</qVol><pesoL>78.000</pesoL><pesoB>81.000</pesoB></vol></transp><cobr><fat><nFat>000001393</nFat><vOrig>2277.60</vOrig><vDesc>0.00</vDesc><vLiq>2277.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-10-15</dVenc><vDup>455.52</vDup></dup><dup><nDup>002</nDup><dVenc>2020-10-30</dVenc><vDup>455.52</vDup></dup><dup><nDup>003</nDup><dVenc>2020-11-14</dVenc><vDup>455.52</vDup></dup><dup><nDup>004</nDup><dVenc>2020-11-29</dVenc><vDup>455.52</vDup></dup><dup><nDup>005</nDup><dVenc>2020-12-14</dVenc><vDup>455.52</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2277.60</vPag></detPag></pag><infAdic><infCpl>Valor Trib Aprox R$ Fed:455,52 Est:569,40 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 55083; - Duplicatas: (001393/A - 15/10/2020 - 455,52) (001393/B - 30/10/2020 - 455,52) (001393/C - 14/11/2020 - 455,52) (001393/D - 29/11/2020 - 455,52) (001393/E - 14/12/2020 - 455,52) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 2716,06 - Valor ICMS ST: R$ 806,40 - Valor ICMS: R$ 477,42 Valor Base ST: R$ 966,14 - Valor ICMS ST: R$ 286,85 - Valor ICMS: R$ 169,82</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="#NFe35200832999817000101550010000013931000304905"><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>VhHOhfJbN6L63cTyGB+gkZSMaRE=</DigestValue></Reference></SignedInfo><SignatureValue>vSyxwnOv0N9Ygs9mNiTsLjuqWjizMMiM+3DafAQCvkgB88fUVTycP8OedqJ+/bFm+o0d++oSiysJ3ACGOv6qnonWI7D6htKZduPL5z5wKb/FQewPqPvai68W7ygxhY47I8GczY1o6EWGZdnJXByLoGAGoqZqaunGTymH8Fr7L2Y=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200731771993"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200832999817000101550010000013931000304905</chNFe><dhRecbto>2020-08-24T10:25:36-03:00</dhRecbto><nProt>135200731771993</nProt><digVal>VhHOhfJbN6L63cTyGB+gkZSMaRE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>