<?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="NFe35191004387453000173550010000293971379918498"><ide><cUF>35</cUF><cNF>37991849</cNF><natOp>Venda de producao do estabelecimento;VENDA</natOp><mod>55</mod><serie>1</serie><nNF>29397</nNF><dhEmi>2019-10-09T00:00:00-03:00</dhEmi><dhSaiEnt>2019-10-09T12:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0.0.5041</verProc></ide><emit><CNPJ>04387453000173</CNPJ><xNome>D.A. DOS SANTOS EIRELI EPP</xNome><enderEmit><xLgr>RUA OSWALDO MAXIMIANO</xLgr><nro>510</nro><xBairro>PARQUE INDUSTRIAL MOGI GUACU</xBairro><cMun>3530706</cMun><xMun>MOGI GUACU</xMun><UF>SP</UF><CEP>13849218</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938180868</fone></enderEmit><IE>455146613114</IE><IM>144568</IM><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRAC</xCpl><xBairro>PORTAL DO ANHANGUERA</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1937221574</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><det nItem="1"><prod><cProd>000946</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME STRETCH TRANSPARENTE SEM TUBETE 500MMX25 MICRAS X MANUAL</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>180.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot><xPed>19/02039</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>54.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>180.60</vBC><pICMS>18.0000</pICMS><vICMS>32.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>180.60</vBC><pIPI>15.0000</pIPI><vIPI>27.09</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>180.60</vBC><pPIS>0.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000571</cProd><cEAN>SEM GTIN</cEAN><xProd>APLICADOR DE FITA ADESIVA 48MM</xProd><NCM>84224090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>49.9900000000</vUnCom><vProd>99.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9900000000</vUnTrib><indTot>1</indTot><xPed>19/02039</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>13.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>51.1100</pRedBC><vBC>48.88</vBC><pICMS>18.0000</pICMS><vICMS>8.80</vICMS></ICMS20></ICMS><IPI><cEnq>101</cEnq><IPINT><CST>55</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.98</vBC><pPIS>0.6500</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.98</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000052</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 48X100 TR</xProd><NCM>39191090</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>72.0000</qCom><vUnCom>4.1500000000</vUnCom><vProd>298.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.1500000000</vUnTrib><indTot>1</indTot><xPed>19/02039</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>77.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>298.80</vBC><pICMS>18.0000</pICMS><vICMS>53.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>298.80</vBC><pIPI>15.0000</pIPI><vIPI>44.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>298.80</vBC><pPIS>0.6500</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>528.28</vBC><vICMS>95.09</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>579.38</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>71.91</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.76</vPIS><vCOFINS>17.38</vCOFINS><vOutro>0.00</vOutro><vNF>651.29</vNF><vTotTrib>144.91</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><marca>VOLUMES</marca></vol></transp><cobr><fat><nFat>29397</nFat><vOrig>651.29</vOrig><vLiq>651.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-11-06</dVenc><vDup>651.29</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>651.29</vPag></detPag></pag><infAdic><infCpl>Reducao na base de calculo conforme Convenio de ICMS 52/91. pedido verbal volume 04. VALOR APROXIMADO DE TRIBUTOS FEDERAIS 49.82 REAIS, ESTADUAIS 95.09 REAIS E MUNICIPAIS 0.00 REAIS.</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="#NFe35191004387453000173550010000293971379918498"><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>G0egfN+Kzm96b5E6BLJkOTv+Y60=</DigestValue></Reference></SignedInfo><SignatureValue>i6j0bEisVr4rhkE+pCnJWmIgxKjKNmsN5kshMyRwZzDdikfgZLZt0DZPR+8ZERzOzMur+Eh+B19TupD9JF8ySwI2v4YB1yAEOoATLw46qVZgQEWh4rrkQVn0ZCor7j/AWlNcOvWUO+Kb4BGRfcAvITdtL/xWT9f0GCbsWU69ui0=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>2.0.0.5041</verAplic><chNFe>35191004387453000173550010000293971379918498</chNFe><dhRecbto>2019-10-09T12:51:28-03:00</dhRecbto><nProt>135190745850908</nProt><digVal>xmY2GHi5YcBra3nOuXMGbSM9/tM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
