<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230818858535000163550010000199291741268895" versao="4.00"><ide><cUF>35</cUF><cNF>74126889</cNF><natOp>VENDA DE PRODUTOS</natOp><mod>55</mod><serie>1</serie><nNF>19929</nNF><dhEmi>2023-08-14T13:42:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>HinoERP v1.10.0.10</verProc></ide><emit><CNPJ>18858535000163</CNPJ><xNome>HS INKLASER LTDA</xNome><xFant>HS INKLASER</xFant><enderEmit><xLgr>VIA PREFEITO JURANDYR PAIXÃO</xLgr><nro>2400</nro><xCpl>GALPAO 300</xCpl><xBairro>JARDIM CAMPO BELO</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13481149</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1941032049</fone></enderEmit><IE>417360700118</IE><IM>51272</IM><CNAE>2869100</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMÉRCIO DE COSMÉTICOS LTDA</xNome><enderDest><xLgr>ANTÔNIO RAPOSO TAVARES, S/N</xLgr><nro>0</nro><xCpl>COND. PORTAL DA ANHANGUERA QUADRA C,</xCpl><xBairro>MACUCO RURAL PARQUE</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>claudinei@polyser.com.br;regina@polyser.com.br</email></dest><det nItem="1"><prod><cProd>40.200.200.0007</cProd><cEAN>SEM GTIN</cEAN><xProd>CARTUCHO LC070 PRETO</xProd><NCM>84439923</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>829.0000000000</vUnCom><vProd>829.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>829.0000000000</vUnTrib><vFrete>35.00</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>892.08</vBC><pICMS>18.00</pICMS><vICMS>160.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>864.00</vBC><pIPI>3.25</pIPI><vIPI>28.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>703.43</vBC><pPIS>0.65</pPIS><vPIS>4.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>21.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>892.08</vBC><vICMS>160.57</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>829.00</vProd><vFrete>35.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>28.08</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>4.57</vPIS><vCOFINS>21.10</vCOFINS><vOutro>0.00</vOutro><vNF>892.08</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>34028316003129</CNPJ><xNome>SEDEX</xNome><IE>112388853119</IE><xEnder>RUA PEDRO ELIAS, 438</xEnder><xMun>LIMEIRA</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>001</nFat><vOrig>892.08</vOrig><vDesc>0.00</vDesc><vLiq>892.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-04</dVenc><vDup>446.04</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-11</dVenc><vDup>446.04</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>892.08</vPag></detPag></pag><infAdic><infCpl>PEDIDO DE VENDA: 33606. 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