<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240406067306000141550010000818261208219290"><ide><cUF>35</cUF><cNF>20821929</cNF><natOp>* VENDAS DENTRO DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>81826</nNF><dhEmi>2024-04-04T14:11:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2.1.4 - 1.027.1</verProc></ide><emit><CNPJ>06067306000141</CNPJ><xNome>WORK-SEG COM. E SERV. MAT. DE SEG.LTDA</xNome><xFant>WORK-SEG COM. E SERV. MAT. DE SEG.LTDA</xFant><enderEmit><xLgr>CRISTOVAO COLOMBO</xLgr><nro>287</nro><xBairro>GUANABARA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13023230</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932316237</fone></enderEmit><IE>244686902116</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R: ANTONIO RAPOSO TAVARES S/N</xLgr><nro>S/N</nro><xCpl>PORTAL ANHANGERA</xCpl><xBairro>MACUCO</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>tecnicaresponsavel@polyser.com.br</email></dest><retirada><CNPJ>54150503000172</CNPJ><xLgr>R: ANTONIO RAPOSO TAVARES S/N</xLgr><nro>S/N</nro><xCpl>PORTAL ANHANGUERA</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></retirada><autXML><CNPJ>11755861000104</CNPJ></autXML><det nItem="1"><prod><cProd>00.1224/37</cProd><cEAN>SEM GTIN</cEAN><xProd>TENIS BP CORREIOS PRETO S/BICO 37</xProd><NCM>64039990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>2.0000</qCom><vUnCom>115.0000</vUnCom><vProd>230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>2.0000</qTrib><vUnTrib>115.0000</vUnTrib><indTot>1</indTot><xPed>93648</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>70.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>18.00</pICMS><vICMS>41.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>0.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00.1093/37</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMILHA CONFORTO P/ CALCADOS 37</xProd><NCM>64069020</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>19.0000</vUnCom><vProd>19.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000</vUnTrib><indTot>1</indTot><xPed>93648</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.00</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00.1093/39</cProd><cEAN>SEM GTIN</cEAN><xProd>PALMILHA CONFORTO P/ CALCADOS 39</xProd><NCM>64069020</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>19.0000</vUnCom><vProd>19.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0000</vUnTrib><indTot>1</indTot><xPed>93648</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.00</vBC><pICMS>18.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.00</vBC><pPIS>0.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00.1408/38</cProd><cEAN>SEM GTIN</cEAN><xProd>BABUCHE EVA BB66 COMPOSITE PRETO 38</xProd><NCM>64019990</NCM><CFOP>5102</CFOP><uCom>PR</uCom><qCom>1.0000</qCom><vUnCom>110.0000</vUnCom><vProd>110.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PR</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.0000</vUnTrib><indTot>1</indTot><xPed>93648</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.00</vBC><pICMS>18.00</pICMS><vICMS>19.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.00</vBC><pPIS>0.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>378.00</vBC><vICMS>68.04</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>378.00</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>2.46</vPIS><vCOFINS>11.34</vCOFINS><vOutro>0.00</vOutro><vNF>378.00</vNF><vTotTrib>70.72</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>NOSSO CARRO</xNome><xEnder>RUA: CRISTOVAO COLOMBO, 287</xEnder><xMun>CAMPINAS</xMun></transporta></transp><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>378.00</vPag></detPag></pag><infAdic><infCpl>MD-5:          . ; 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