<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210869216620000169550010000089411016877146"><ide><cUF>35</cUF><cNF>01687714</cNF><natOp>VENDA COM ST DENTRO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>8941</nNF><dhEmi>2021-08-20T11:24:51-02:00</dhEmi><dhSaiEnt>2021-08-20T11:24:51-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>69216620000169</CNPJ><xNome>QUINOVA LTDA.</xNome><xFant>QUINOVA COSMETICOS</xFant><enderEmit><xLgr>AV. DR. SEVERINO TOSTES MEIRELLES</xLgr><nro>2280</nro><xBairro>CENTRO INDUSTRIAL</xBairro><cMun>3516200</cMun><xMun>FRANCA</xMun><UF>SP</UF><CEP>14406004</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1637012209</fone></enderEmit><IE>310240424116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETCOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7/8 QUADRA C COND. PORTAL DO ANHANGUERA 641 - B</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>financeiro@polyser.com.br</email></dest><det nItem="1"><prod><cProd>1206</cProd><cEAN>SEM GTIN</cEAN><xProd>CERA DEPILATORIA GRANULADA ALGAS 1KG</xProd><NCM>33079000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>12</qCom><vUnCom>23.82</vUnCom><vProd>285.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12</qTrib><vUnTrib>23.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.20</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>285.84</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>1205</cProd><cEAN>SEM GTIN</cEAN><xProd>CERA DEPILATORIA GRANULADA MEL 1KG</xProd><NCM>33079000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>24</qCom><vUnCom>23.82</vUnCom><vProd>571.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24</qTrib><vUnTrib>23.82</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.39</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>571.68</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1016</cProd><cEAN>SEM GTIN</cEAN><xProd>LENCO PARA DEPILACAO BRANCO 50FLS - CX 24 UNID</xProd><NCM>48030090</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>24</qCom><vUnCom>4.35</vUnCom><vProd>104.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24</qTrib><vUnTrib>4.35</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.62</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>104.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</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>961.92</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>961.92</vNF><vTotTrib>399.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>69216620000169</CNPJ><xNome>O PROPRIO</xNome><IE>310240424116</IE><xEnder>AV. SEVERINO TOSTES MEIRELLES, 2280 DIST. IND.</xEnder><xMun>FRANCA</xMun><UF>SP</UF></transporta><vol><qVol>7</qVol><pesoL>37.536</pesoL><pesoB>48.456</pesoB></vol></transp><cobr><fat><nFat>00008941</nFat><vOrig>961.92</vOrig><vDesc>0.00</vDesc><vLiq>961.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-19</dVenc><vDup>320.64</vDup></dup><dup><nDup>002</nDup><dVenc>2021-10-04</dVenc><vDup>320.64</vDup></dup><dup><nDup>003</nDup><dVenc>2021-10-19</dVenc><vDup>320.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>961.92</vPag></detPag></pag><infAdic><infCpl>I- DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES  NACIONAL. II- NAO GERA DIREITO A CREDITO FISCAL DE IPI.  III- PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR   DE R$ 142.92 1,51, CORRESPONDENTE A ALIQUOTA DE 2,33%, NOS  DO ARTIGO 23 DA LC 123/2006.</infCpl><obsCont xCampo="Pedido nº"><xTexto>10550</xTexto></obsCont></infAdic><infRespTec><CNPJ>01680516000197</CNPJ><xContato>Roberto Henrique Gomes</xContato><email>i9sistemasesoluções@gmail.com</email><fone>16991992792</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="#NFe35210869216620000169550010000089411016877146"><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>A5Ka0znPEgh0vbvqXkBJQmL7mSQ=</DigestValue></Reference></SignedInfo><SignatureValue>uprZDl03lr/QIiudQKFrelrp3H6ahMCX9emSBTdZfKZ2r2IAlFEATMypdOiqBk/pFFVcC8Td3kP/ShgZFWXcU1A/sM9cP5FU6BW1SSIMGldajkahIen8KmXSOWKsMU4aV2zFV5yYOZDAMX2w3AUHRwf1hX3m84H4tBw74zQGomg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210961125410"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210869216620000169550010000089411016877146</chNFe><dhRecbto>2021-08-20T11:25:27-03:00</dhRecbto><nProt>135210961125410</nProt><digVal>A5Ka0znPEgh0vbvqXkBJQmL7mSQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>