<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200323128924000173550010000005911858139390"><ide><cUF>35</cUF><cNF>85813939</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>591</nNF><dhEmi>2020-03-10T19:35:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>23128924000173</CNPJ><xNome>ALAN ALVES RIBEIRO ME</xNome><xFant>PLIN COSMETICOS LTDA</xFant><enderEmit><xLgr>Rua Jose Faccioni</xLgr><nro>206</nro><xBairro>Parque Tropical</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13060534</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1941418565</fone></enderEmit><IE>795633777111</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8 QUADRA Portal Do AN</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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>652</cProd><cEAN>7898939242140</cEAN><xProd>PLIN BOTINHA PLASTICA DESCARTAVEL C/ 100 UNIDADES</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>6.8400000000</vUnCom><vProd>164.16</vProd><cEANTrib>7898939242140</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.8400000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>14.71</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>653</cProd><cEAN>7898939242065</cEAN><xProd>PLIN LUVINHA PLASTICA DESCARTAVEL C/ 100 UNIDADES</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>44.64</vProd><cEANTrib>7898939242065</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>4.00</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>696</cProd><cEAN>7898578062833</cEAN><xProd>PLIN MINI LIXA DE UNHA C/ 100 UNIDADES</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>84.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>376.32</vProd><cEANTrib>7898578062833</cEANTrib><uTrib>UM</uTrib><qTrib>84.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>83.54</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>348</cProd><cEAN>7898607490606</cEAN><xProd>PLIN PALITO ABAIXADOR DE LINGUA PARA DEPILACAO - C/ 100 UNIDADES</xProd><NCM>44219900</NCM><CEST>2805700</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>3.6800000000</vUnCom><vProd>88.32</vProd><cEANTrib>7898607490606</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.6800000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>14.31</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>936</cProd><cEAN>7898578060075</cEAN><xProd>PLIN PALITO DE UNHA LARANJEIRA PCT COM 100 UNIDADES</xProd><NCM>82142000</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>24.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>78.72</vProd><cEANTrib>7898578060075</cEANTrib><uTrib>UM</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>24.63</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>654</cProd><cEAN>7898607491825</cEAN><xProd>PLIN TOALHA MANICURE DESCARTAVEL C/ 50 UNIDADES 45G</xProd><NCM>56031290</NCM><CFOP>5102</CFOP><uCom>UM</uCom><qCom>12.0000</qCom><vUnCom>6.7600000000</vUnCom><vProd>81.12</vProd><cEANTrib>7898607491825</cEANTrib><uTrib>UM</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.7600000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>18.01</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></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><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>833.28</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>833.28</vNF><vTotTrib>159.20</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>VOL</esp><pesoL>16.992</pesoL></vol></transp><cobr><fat><nFat>000591</nFat><vOrig>833.28</vOrig><vLiq>833.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-03-27</dVenc><vDup>416.64</vDup></dup><dup><nDup>002</nDup><dVenc>2020-04-07</dVenc><vDup>416.64</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>416.64</vPag></detPag><detPag><tPag>15</tPag><vPag>416.64</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 159,20 (19,11%) Federais R$ 52,10 (6,25%) Estaduais R$ 107,11 (12,85%) . Fonte IBPT.&lt;br /&gt;</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="#NFe35200323128924000173550010000005911858139390"><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>dVnVHRJpK7a8e2dewDsUxkasmUw=</DigestValue></Reference></SignedInfo><SignatureValue>IR69w/+QME5uYm6e5A6w/wLXdWQ8v+FXgCd8QrXvjYDNacsMuFiZcV2Yx+crExZxvbUyAheSYehhDPOcLrE9zPFuzPmy2tgMBN/TcjkGKOrghn/8OVX8/AzHzC885qE5/kyMuxLanpkIa4HIjprC6VZR5OQLQ27ZjqVprMZ5csM=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>Bling 1.0</verAplic><chNFe>35200323128924000173550010000005911858139390</chNFe><dhRecbto>2020-03-10T19:35:59-03:00</dhRecbto><nProt>135200198896697</nProt><digVal>wMpj631Ldbl+lgYvWVRhgKrIbNs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
