<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231013135726000183550010000277791000503527" versao="4.00"><ide><cUF>35</cUF><cNF>00050352</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. 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QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19971210102</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>00010743000001</cProd><cEAN>6972721909020</cEAN><xProd>PM19-PCR0902 PINCEL PARA PO / BLUSH LINHA SWEET SOFT DZ (12 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PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>12.42</vUnCom><vProd>37.26</vProd><cEANTrib>6972721909068</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>12.42</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>59.33</vBCST><pICMSST>18.00</pICMSST><vICMSST>3.97</vICMSST><pCredSN>2.88</pCredSN><vCredICMSSN>1.07</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>00014329000001</cProd><cEAN>6927219125031</cEAN><xProd>PM19-RM12503 PINCEL PARA PO LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>18.43</vUnCom><vProd>55.29</vProd><cEANTrib>6927219125031</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>18.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>88.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>5.90</vICMSST><pCredSN>2.88</pCredSN><vCredICMSSN>1.59</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>00014347000001</cProd><cEAN>6927219125055</cEAN><xProd>PM19-RM12505 PINCEL PARA PO LINHA MARSALA DZ (12 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>DZ</uCom><qCom>3</qCom><vUnCom>19.20</vUnCom><vProd>57.60</vProd><cEANTrib>6927219125055</cEANTrib><uTrib>DUZIA</uTrib><qTrib>3</qTrib><vUnTrib>19.20</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>91.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>6.14</vICMSST><pCredSN>2.88</pCredSN><vCredICMSSN>1.66</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>00016380000001</cProd><cEAN>6940642108211</cEAN><xProd>FM21-0821 KIT COM 6 ITENS PARA FACE MASK SKIN CARE PC (1 KIT)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PC</uCom><qCom>120</qCom><vUnCom>1.12</vUnCom><vProd>134.40</vProd><cEANTrib>6940642108211</cEANTrib><uTrib>PC</uTrib><qTrib>120</qTrib><vUnTrib>1.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>214.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.33</vICMSST><pCredSN>2.88</pCredSN><vCredICMSSN>3.87</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</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>550.93</vBCST><vST>36.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>345.99</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>382.88</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>13135726000183</CNPJ><xNome>RETIRA DEPOSITO</xNome><IE>147769296110</IE><xEnder>R LOEFGREN, 378 - TERREO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUMES</esp><pesoL>15.600</pesoL><pesoB>15.600</pesoB></vol></transp><cobr><fat><nFat>27779</nFat><vOrig>382.88</vOrig><vDesc>0.00</vDesc><vLiq>382.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>382.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>382.88</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE 62,28, CORRESPONDENTE A ALIQUOTA DE 2.88 NOS TERMOS DO ARTIGO 23 LC 123/06.</infCpl></infAdic><infRespTec><CNPJ>73831265000105</CNPJ><xContato>SANDRO SILVA</xContato><email>sandro@millennium.com.br</email><fone>1130506300</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="#NFe35231013135726000183550010000277791000503527"><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>XJHvWuTqgIuH+/D41IUjCaqoDIg=</DigestValue></Reference></SignedInfo><SignatureValue>YL3uBUHqrIU0Grl31HpI9Lgr2HP7puxXqntHeelnwiT5yl/3oj0g5VWtVyYkIpSUuWMGXHQ5VsQvW8MRKXFbXgwNZmSKrNqt2+3wVQehas9godGs+SOQIzmZXtykTQd4Zf4mkulUtMZhGK4rsAxexzPSFRc2Wm5RJ/s+/3VR++gTPArDRsxS9JqrrKdWigPKWUlD0jCuq6yKI7tx1T92gDPrHa8n7mFW8C0IuacW2E2RQBiFIMoQAZ8fzQ9vvLORn6E+brhPb6jMqUpDXHgJVaDbvbf+4lemSVeFA2tDd21k4br4Arp7Cj2KH9T9SUgTJObWNXhFFoV7eJB27VqNTg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH1jCCBb6gAwIBAgIQXeXkyeXS/CRUIDXdcuKy+zANBgkqhkiG9w0BAQsFADB1MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRkwFwYDVQQDExBBQyBTSU5DT1IgUkZCIEc1MB4XDTIzMDMwODAxNDEwOFoXDTI0MDMwNzAxNDEwOFowgfUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFBhdWxvMRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4yNDM0NDEwNjAwMDE3MDE2MDQGA1UECwwtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBKIEExMSwwKgYDVQQDDCNOQU5BIEJJSlVURVJJQVMgTFREQToxMzEzNTcyNjAwMDE4MzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAIBkgH/dPowh7Zh4Io2uAvFok2hR3Pni4w7z5HSQLvyXGhzsnIqNAco7NRJR0kU1oB9Txk/nS5ZwDpBz0/DDnhHwCzeoHOWUriIDRkHc95PEDlAUO4Kjpt99GlRIKkPO0V0c19k1m2HjIODuxW40ILYkOAct/0b9Fj3BLyr08UCnphEzuOgM7ixDe+8P+eCMFZ+yLbO5qt5zlorJ3mPHI2EcNlkSw1OfcYN9roQGUKyw6+ijBr6B+nasjVOgUX4CbBs43QdvYJhPYy84AhS/vzBppXtbP4J/2oSWzIcZg5f64efyMAKm97ySxdNBJTWzaAcYSPH3VvsJm6QwTXpJRU8CAwEAAaOCAt8wggLbMIGiBgNVHREEgZowgZegOAYFYEwBAwSgLwQtMDQwODE5ODgyMzM4MDk1Mjg2OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBIGBWBMAQMCoAkEB0JPIFBBTkegGQYFYEwBAwOgEAQOMTMxMzU3MjYwMDAxODOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRNld2VydG9uQGVjYXN0cm8ubmV0MAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUZ+dCEb7yOAYVSQ+H/9oF3l2OlCIweAYDVR0gBHEwbzBtBgZgTAECARwwYzBhBggrBgEFBQcCARZVaHR0cDovL2ljcC1icmFzaWwuYWNzaW5jb3IuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9BQ19TSU5DT1JfUkZCL0RQQ19BQ19TSU5DT1JfUkZCLnBkZjCBtgYDVR0fBIGuMIGrMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUlJGQkc1L0xhdGVzdENSTC5jcmwwU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLm91dHJhbGNyLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNTSU5DT1JSRkJHNS9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgaUGCCsGAQUFBwEBBIGYMIGVMFsGCCsGAQUFBzAChk9odHRwOi8vaWNwLWJyYXNpbC5hY3NpbmNvci5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX1NJTkNPUl9SRkJfRzUucDdjMDYGCCsGAQUFBzABhipodHRwOi8vb2NzcC1hYy1zaW5jb3ItcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBABdfPGGvwrvXbIyNmKdAlZ3Y4IA2GPpctd+Ky+3Fxzrez0v3iqerlvSFfnxIzqnfMsqenV0ErGl3o/N4dnRmsHUwHBjKqc22T0VAWRB5mmJ+Az59621WFmwe4Y428+M8K6K73y0sDeJcwAj05WUUP+JOLbYbG+91G/RAUxF66dtqAYD5XZEJecy9WJyy7QWDdKblMRwXowANUdXm9QX3BBc9QYsV2Wu8bdA0yGjOAv4C3aW5KRY4HYrS7679qINLbjFkuVE68/BCsJVghNVxR7/1GjbY4Nz1OE6DiodmiGNQbbjSMQdJF8pu19xDkqmnbZ0yr3+tqMYOOIY/h/C+GR/q9ewU5cEwxSjY2a8AdiBl3CbY1X9IkTFQY24dKgVmE3RppNZpFO/FD8SNur5fL2QWHgT/ChYlJ7kymI/mfuH+DgAKtweL8QmMyj/42ylDMyjMq4ONilu8i3Of3rwGopAbRgh/F4vGIJg/4ioQeDwFMTsz+yjtXMnjnF123VVaoyTbUF+sHSd761tknYcySig7r+9hgT3l7bTfQmkmsX4sRofXBJKZJx9XJiava6HDnMiw9fR9+ucqA8pOPwP1iA1HHar2Ebi7d+h3fhuaMq0F4rjXal60FN5PVdl9zlgVxusc17JTEc0nVugIX+Kld7whB9laAERcygLtBFdlZO0h</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231752188714"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231013135726000183550010000277791000503527</chNFe><dhRecbto>2023-10-16T13:18:38-03:00</dhRecbto><nProt>135231752188714</nProt><digVal>XJHvWuTqgIuH+/D41IUjCaqoDIg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>