<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35211004635188000103550000000395431136671226" versao="4.00"><ide><cUF>35</cUF><cNF>13667122</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>0</serie><nNF>39543</nNF><dhEmi>2021-10-19T11:54:00-03:00</dhEmi><dhSaiEnt>2021-10-19T11:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>04635188000103</CNPJ><xNome>ZERMATT INDUSTRIA E COMERCIO LTDA</xNome><xFant>ZERMATT</xFant><enderEmit><xLgr>AVENIDA IDALINA TESCAROLLO SANFINS</xLgr><nro>255</nro><xBairro>BAIRRO DA PONTE</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13251714</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1131835152</fone></enderEmit><IE>382126770117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19991585344</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>CLAUDINEI@POLYSER.COM.BR  ;vendas@zermatt.ind.br</email></dest><det nItem="1"><prod><cProd>PKAS0923C1</cProd><cEAN>7898417746832</cEAN><xProd>ENV. AUTOSSELANTE PACKGC 90X230mm. CX/100 - Lote:Qtde 30286:360</xProd><NCM>48115129</NCM><cBenef></cBenef><CFOP>5101</CFOP><uCom>PC</uCom><qCom>360.0000</qCom><vUnCom>14.54000000</vUnCom><vProd>5234.40</vProd><cEANTrib>7898417746832</cEANTrib><uTrib>PC</uTrib><qTrib>360.0000</qTrib><vUnTrib>14.54000000</vUnTrib><vDesc>104.69</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5129.71</vBC><pICMS>18.0000</pICMS><vICMS>923.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>5129.71</vBC><pIPI>5.0000</pIPI><vIPI>256.49</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5129.71</vBC><pPIS>1.6500</pPIS><vPIS>84.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5129.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>389.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5129.71</vBC><vICMS>923.35</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>5234.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>104.69</vDesc><vII>0</vII><vIPI>256.49</vIPI><vIPIDevol>0</vIPIDevol><vPIS>84.64</vPIS><vCOFINS>389.86</vCOFINS><vOutro>0</vOutro><vNF>5386.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO O PROPRIO</xNome><IE>ISENTO</IE><xEnder>R ANTONIO RAPOSO TAVARES</xEnder><xMun>VALINHOS</xMun><UF>SP</UF></transporta><vol><qVol>4</qVol><esp>CAIXAS</esp><pesoL>97.740</pesoL><pesoB>101.180</pesoB></vol></transp><cobr><fat><nFat>000000039543</nFat><vOrig>5386.20</vOrig><vDesc>0</vDesc><vLiq>5386.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-20</dVenc><vDup>5386.20</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>5386.20</vPag></detPag></pag><infAdic><infAdFisco>CASO NAO RECEBA O BOLETO EM TEMPO HABIL, CONTATAR (11) 3183-5152 OU financeiro@zermatt.ind.br O NAO RECEBIMENTO DO BOLETO NAO ASSEGURA A DISPENSA DOS JUROS E DE MAIS ENCARGOS INCIDENTES APOS O VENCIMENTO</infAdFisco><infCpl>- Pedido: 039552 -</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35211004635188000103550000000395431136671226"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>oOn5Q3XIXZ098GpVvp/QWoBZw6Y=</DigestValue></Reference></SignedInfo><SignatureValue>JWpHukSceWTzywD12sZ5UjRxo/rQ+2DNeFh7HgTRBEJtaeWcuDcBeySVMPORG8aFe9IVzuusqrk1XqPcVexVzHI9HRpCX+kgzHRaLKTv1BjG2Z9tb6fbAybsX+Eop3q5Rvq5+2JHb81Omv4QwESnk4S7YCIpv1BdnfoHAYKKzNdufyuP/ALKfvQR5JM7zOB1SqkoCND+/uCIpFGmw7F20h6rdcKqmVcG3xzxVCtYevlGkktnY6uHxu1sXE7wtPv44uhSCgt6xURDYKVc6myfmEN/tzmssLmUw62jlJiB4wk/u1ifArKowZ3YAc+bsxqmngjv918iUOG83bK4J+vs+g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211004635188000103550000000395431136671226</chNFe><dhRecbto>2021-10-19T11:55:33-03:00</dhRecbto><nProt>135211228673741</nProt><digVal>oOn5Q3XIXZ098GpVvp/QWoBZw6Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>