<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210510896643000119550010000066371100073665"><ide><cUF>35</cUF><cNF>10007366</cNF><natOp>VENDA DE PROD. ADQU/REC. DE TERCEIROS,</natOp><mod>55</mod><serie>1</serie><nNF>6637</nNF><dhEmi>2021-05-13T23:40:23-03:00</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>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>10896643000119</CNPJ><xNome>THAMARA ARGONDIZO DO SANTOS</xNome><xFant>THAMARA ARGONDIZO DO SANTOS</xFant><enderEmit><xLgr>Rua Vicente Soares, 255</xLgr><nro>73</nro><xBairro>Santana</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>02403070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1129796580</fone></enderEmit><IE>148641735112</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R Antonio Raposo Tavares-Portal Anhanguera Qd C, lotes 7 e 8</xLgr><nro>N.0</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></dest><det nItem="1"><prod><cProd>3</cProd><cEAN>7898909349015</cEAN><xProd>CREME UMIDIFICANTE HUMMIDUS TRADICIONAL 500ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>75.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>693.75</vProd><cEANTrib>7898909349015</cEANTrib><uTrib>UN</uTrib><qTrib>75.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></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>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 56,48% R$ 391,82</infAdProd></det><det nItem="2"><prod><cProd>5</cProd><cEAN>7898551610679</cEAN><xProd>CREME UMIDIFICANTE S.O.S. HUMMIDUS 500ml</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>9.2500000000</vUnCom><vProd>231.25</vProd><cEANTrib>7898551610679</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></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>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 56,48% R$ 130,60</infAdProd></det><det nItem="3"><prod><cProd>18</cProd><cEAN>7898909349121</cEAN><xProd>TONICO CAPILAR HUMMIDUS 65ML</xProd><NCM>33059000</NCM><CEST>2002000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>5.3300000000</vUnCom><vProd>767.52</vProd><cEANTrib>7898909349121</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></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>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 56,48% R$ 433,49</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>1692.52</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>1692.52</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome></transporta><vol><qVol>10</qVol><esp>CAIXAS</esp><pesoB>50.080</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>1692.52</vPag></detPag></pag><infAdic><infCpl>Voce pagou aproximadamente: R$ 532,79 Tributos Federais, R$ 423,12 Estaduais, 0,00 Municipais.  Vencimentos: BOLETO-12/07/2021-1.692,52; OPTANTE PELO SIMPLES NACIONAL * LC 123 DE 12/06 - NAO TRANSMITE CREDITO DE ICMS.</infCpl></infAdic><infRespTec><CNPJ>08674453000105</CNPJ><xContato>Regra consultoria informatica LTDA</xContato><email>regraconsultoria@hotmail.com</email><fone>6235973598</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="#NFe35210510896643000119550010000066371100073665"><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>W7l7Lh+Ed4DVPiHAH/AhNC6iTFo=</DigestValue></Reference></SignedInfo><SignatureValue>m/TVu9IRa4ScdjmvtkxHIU8A5ieLsHFXxkvl44vIqZtZY7NJuzfVJVKT3ymasJ6eD494OmNwcUkAJb1ulfPS83KHaWZdRjU743ztcmKLxvHCAOJY2j0M9jbnLzGCOqG3EJkT/XX8HU7SQ74DkyewmsnQBrPYfMHgcIaoWl66dt0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210530155120"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210510896643000119550010000066371100073665</chNFe><dhRecbto>2021-05-13T23:40:40-03:00</dhRecbto><nProt>135210530155120</nProt><digVal>W7l7Lh+Ed4DVPiHAH/AhNC6iTFo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>