<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230903364043000144550010000022411530124106"><ide><cUF>35</cUF><cNF>53012410</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2241</nNF><dhEmi>2023-09-29T14:46:00-03:00</dhEmi><dhSaiEnt>2023-09-29T14:46:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>03364043000144</CNPJ><xNome>Mario Luis de Lima Eleuterio e Cia Ltda ME</xNome><enderEmit><xLgr>Av. Frederico Ozanan</xLgr><nro>444</nro><xBairro>Vl. Sta. Maria</xBairro><cMun>3525300</cMun><xMun>Jau</xMun><UF>SP</UF><CEP>17205000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1436247338</fone></enderEmit><IE>401091388119</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>ANTONIORAPOSO TAVARES(PORTAL ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOT 7QUA8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>34</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISETA ESPECIAL</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>35.8000000000</vUnCom><vProd>107.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.8000000000</vUnTrib><vFrete>30.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>43.21</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Impostos: R$ 43,21(31,45%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>24</cProd><cEAN>SEM GTIN</cEAN><xProd>POLO ESPECIAL</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.12</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado Impostos: R$ 98,12(31,45%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>419.40</vProd><vFrete>30.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>449.40</vNF><vTotTrib>141.33</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>1</qVol><esp>Volumes</esp><pesoL>2.000</pesoL><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>002241</nFat><vOrig>449.40</vOrig><vDesc>0.00</vDesc><vLiq>449.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-29</dVenc><vDup>224.70</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-28</dVenc><vDup>224.70</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>449.40</vPag></detPag></pag><infAdic><infCpl>DADOS PARA DEPOSITO: CAIXA FEDERAL AG 3254 CONTA 63-3; Documento Emitido Por ME ou EPP Optante Pelo Simples Nacional, Nao Gera Direito a Credito Fiscal de IPI. 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