<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240415459487000142550010000022851000014209"><ide><cUF>35</cUF><cNF>00001420</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2285</nNF><dhEmi>2024-04-29T00:00:00-03:00</dhEmi><dhSaiEnt>2024-04-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>APNFe</verProc></ide><emit><CNPJ>15459487000142</CNPJ><xNome>MARCELO BITTENCOURT DE ARAUJO</xNome><xFant>SUAVE BANHO</xFant><enderEmit><xLgr>RUA 19 BE</xLgr><nro>745</nro><xBairro>ESTADIO</xBairro><cMun>3543907</cMun><xMun>Rio Claro</xMun><UF>SP</UF><CEP>13501360</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935336005</fone></enderEmit><IE>587161761114</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R. ANTONIO R. TAVARES - LOTES 7 E 8 (PORTAL ANHANGUERA)</xLgr><nro>S/N</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>16</cProd><cEAN>7898265261228</cEAN><xProd>B BANHO SUAVE BANHO N 016</xProd><NCM>46021900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3000.0000</qCom><vUnCom>0.4000000000</vUnCom><vProd>1200.00</vProd><cEANTrib>7898265261228</cEANTrib><uTrib>UN</uTrib><qTrib>3000.0000</qTrib><vUnTrib>0.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>377.40</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.2500</pCredSN><vCredICMSSN>15.00</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></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>1200.00</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>1200.00</vNF><vTotTrib>377.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>2285</nFat><vOrig>1200.00</vOrig><vDesc>0.00</vDesc><vLiq>1200.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-07</dVenc><vDup>1200.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>1200.00</vPag></detPag></pag><infAdic><infCpl>I - Documento Emitido por ME ou EPP optante pelo Simples Nacional II - Nao gera direito a credito fiscal de IPI. 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