<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210104387453000173550010000353661112504861" versao="4.00"><ide><cUF>35</cUF><cNF>11250486</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>35366</nNF><dhEmi>2021-01-27T00:00:00-03:00</dhEmi><dhSaiEnt>2021-01-27T16:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530706</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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</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>001549</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA ADESIVA 48X100 TR STRONGER</xProd><NCM>39191090</NCM><CFOP>5101</CFOP><uCom>RL</uCom><qCom>90.0000</qCom><vUnCom>7.500</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>90.0000</qTrib><vUnTrib>7.500</vUnTrib><indTot>1</indTot><xPed>21/00351</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>174.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>675.00</vBC><pICMS>18.00</pICMS><vICMS>121.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>675.00</vBC><pIPI>15.00</pIPI><vIPI>101.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>553.50</vBC><pPIS>0.65</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>30.0000</qCom><vUnCom>25.000</vUnCom><vProd>750.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.000</vUnTrib><indTot>1</indTot><xPed>21/00351</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>226.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>750.00</vBC><pICMS>18.00</pICMS><vICMS>135.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>750.00</vBC><pIPI>15.00</pIPI><vIPI>112.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>615.00</vBC><pPIS>0.65</pPIS><vPIS>4.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>002233</cProd><cEAN>SEM GTIN</cEAN><xProd>CYCLOBOLHA 1.30 ESPECIAL</xProd><NCM>39201099</NCM><CFOP>5101</CFOP><uCom>BOB</uCom><qCom>1.0000</qCom><vUnCom>65.000</vUnCom><vProd>65.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BOB</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.000</vUnTrib><indTot>1</indTot><xPed>21/00351</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>19.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.00</vBC><pICMS>18.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.00</vBC><pIPI>15.00</pIPI><vIPI>9.75</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>53.30</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1490.00</vBC><vICMS>268.20</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>1490.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>223.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>7.95</vPIS><vCOFINS>36.65</vCOFINS><vOutro>0.00</vOutro><vNF>1713.50</vNF><vTotTrib>420.76</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><marca>VOLUMES</marca></vol></transp><cobr><fat><nFat>35366</nFat><vOrig>1713.50</vOrig><vLiq>1713.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-02-24</dVenc><vDup>1713.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1713.50</vPag></detPag></pag><infAdic><infCpl>PEDIDO CLEYTON VOLUMES:4 Base de calculo em conformidade a liminar concedida (proc. 5002593-92.2020.4.03.6143 - Justica Federal de Limeira/SP).. 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