<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210869216620000169550020000088041881665443"><ide><cUF>35</cUF><cNF>88166544</cNF><natOp>VENDA COM ST DENTRO ESTADO</natOp><mod>55</mod><serie>2</serie><nNF>8804</nNF><dhEmi>2021-08-03T11:22:11-02:00</dhEmi><dhSaiEnt>2021-08-03T11:22:11-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3516200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>1020</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL ROLLON ALGAS 100G - CX 24 UNID</xProd><NCM>33079000</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>120</qCom><vUnCom>3.1</vUnCom><vProd>372.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.73</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>372.00</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>1004</cProd><cEAN>SEM GTIN</cEAN><xProd>CERA DEPILATORIA ALGAS 1KG - CX 6 UNID</xProd><NCM>33079000</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>48</qCom><vUnCom>22.67</vUnCom><vProd>1088.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48</qTrib><vUnTrib>22.67</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>461.38</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>1088.16</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>1021</cProd><cEAN>SEM GTIN</cEAN><xProd>REFIL ROLLON CAMOMILA 100G - CX 24 UNID</xProd><NCM>33079000</NCM><CFOP>5910</CFOP><uCom>KG</uCom><qCom>240</qCom><vUnCom>3.1</vUnCom><vProd>744.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240</qTrib><vUnTrib>3.1</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>315.46</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>744.00</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>2204.16</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>2204.16</vNF><vTotTrib>934.56</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>69216620000169</CNPJ><xNome>O PROPRIO</xNome><IE>310240424116</IE><xEnder>AV. 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SUBSTITUICAO TRIBUTARIA CONFORME PORTARIA CAT 95/2013 E  97/2013 E ARTIGO 313 - F / 313 - H DO RICMS/SP  DECRETO 45.490/00 LEI DA TRANSPARENCIA 12741/2012  COD.CLIENTE: 3992 VEND. 109</infCpl><obsCont xCampo="Pedido nº"><xTexto>10354</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="#NFe35210869216620000169550020000088041881665443"><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>J1Q0Y5eTGdfljrIzFJcD44g0rv8=</DigestValue></Reference></SignedInfo><SignatureValue>UJrpa3+6AwtAID+ApJjWFDS/JsGYX+TqJxcY6EOO2l168dFC72tb6b0tR2jc2/C8KIO2rz3CjSiFU91H5vW5nDF4QFDapGEvYTaJQm9cHEH6AO+GtoIbb6N3DUvxf/IYQpzpDHDpzvglOa0xmQNSvEulmfA1hKnslYv2z3e+wnI=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210880093522"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210869216620000169550020000088041881665443</chNFe><dhRecbto>2021-08-03T11:22:44-03:00</dhRecbto><nProt>135210880093522</nProt><digVal>J1Q0Y5eTGdfljrIzFJcD44g0rv8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>