<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240140030145000150550010000122671147918880"><ide><cUF>35</cUF><cNF>14791888</cNF><natOp>Venda de mercadoria a nao contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>12267</nNF><dhEmi>2024-01-29T18:43:43-03:00</dhEmi><dhSaiEnt>2024-01-29T18:43:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548708</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>40030145000150</CNPJ><xNome>RS MATERIAL CIRURGICO E ACESSORIOS HOSPITALAR LTDA</xNome><xFant>AQUI TEM</xFant><enderEmit><xLgr>Rua Princesa Maria Amelia</xLgr><nro>570</nro><xBairro>nova petropolis</xBairro><cMun>3548708</cMun><xMun>Sao Bernardo do Campo</xMun><UF>SP</UF><CEP>09771120</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11983633064</fone></enderEmit><IE>799574960116</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 LOTE 7</nro><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>7020</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA DESTILADA 5 litros</xProd><NCM>33019030</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>300.0000</qCom><vUnCom>5.50</vUnCom><vProd>1650.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>300.0000</qTrib><vUnTrib>5.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>570.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1650.00</vBC><pICMS>12.0000</pICMS><vICMS>198.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>7020</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA DESTILADA 5 litros</xProd><NCM>33019030</NCM><CEST>2806300</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>300.0000</qCom><vUnCom>0.00</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>12.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>BONIFICACAO</infAdProd></det><total><ICMSTot><vBC>1650.00</vBC><vICMS>198.00</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>1650.00</vProd><vFrete>0.00</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>1650.00</vNF><vTotTrib>570.90</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>1650.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 570,90 (34,60%)  Federais R$ 273,90 (16,60%)  Estaduais R$ 297,00 (18,00%) . 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