<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230117908762000193550010000025331816560792" versao="4.00"><ide><cUF>35</cUF><cNF>81656079</cNF><natOp>5101 - Venda de producao do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>2533</nNF><dhEmi>2023-01-06T13:55:29-03:00</dhEmi><dhSaiEnt>2023-01-06T13:55:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Methos Cloud</verProc></ide><emit><CNPJ>17908762000193</CNPJ><xNome>PIERRY WERMON</xNome><xFant>PIERRY WERMON</xFant><enderEmit><xLgr>AVENIDA MONTEMAGNO</xLgr><nro>2092</nro><xBairro>CHACARA BELENZINHO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03371035</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1121549625</fone></enderEmit><IE>118802633118</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>SN</nro><xCpl>LOTE  7 E 8  QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>019991585344</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><autXML><CNPJ>10233805000139</CNPJ></autXML><det nItem="1"><prod><cProd>PA016</cProd><cEAN>7893590110579</cEAN><xProd>COLETORA UNGUENTO MASSAGEADOR EXTRATO DE CANELA 100G</xProd><NCM>33029019</NCM><CFOP>5101</CFOP><uCom>DZ</uCom><qCom>36.0</qCom><vUnCom>15.0</vUnCom><vProd>540.00</vProd><cEANTrib>7893590110579</cEANTrib><uTrib>DZ</uTrib><qTrib>36.0</qTrib><vUnTrib>15.0</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>18.00</pICMS><vICMS>97.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>5.00</pIPI><vIPI>27.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>0.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>-  TRIBUTOS CFE FONTE IBPT: R$ 76,30(14,13%).Ref: CAIXA COM 12 KITS (CADA KIT COM 12 UNIDADES CADA) L: 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