<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240445363918000133550010001115681001655674"><ide><cUF>35</cUF><cNF>00165567</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros / Ven</natOp><mod>55</mod><serie>1</serie><nNF>111568</nNF><dhEmi>2024-04-10T16:37:51-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>2023.12</verProc></ide><emit><CNPJ>45363918000133</CNPJ><xNome>REFER MATERIAIS PARA CONSTRUCAO LTDA</xNome><xFant>REFER MATERIAIS P/ CONSTRUCAO</xFant><enderEmit><xLgr>EMILIO BOSCO</xLgr><nro>877</nro><xBairro>MATAO</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13180000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938641017</fone></enderEmit><IE>671091973117</IE><IM>6702015</IM><CNAE>4744005</CNAE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOZO TAVARES</xLgr><nro>S/N</nro><xCpl>LOTE 7 E 8 QUADRA C</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></dest><det nItem="1"><prod><cProd>7892183700999</cProd><cEAN>7892183700999</cEAN><xProd>PARAFUSO PH DRYWALL TROMBETA 3.5X25 - PRETO</xProd><NCM>73181500</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.1632000000</vUnCom><vProd>16.32</vProd><cEANTrib>7892183700999</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.1632000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>16.32</vBC><pICMS>18.00</pICMS><vICMS>2.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.32</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7891592802782</cProd><cEAN>7891592802782</cEAN><xProd>SPRAY LUKS PRIMER RAPIDO CINZA FOSCO 400ML - LUKSCOLOR</xProd><NCM>32082019</NCM><CEST>2400100</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>27.8400000000</vUnCom><vProd>27.84</vProd><cEANTrib>7891592802782</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>15.64</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.78</vICMSSubstituto><vICMSSTRet>2.81</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.84</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>7891592801761</cProd><cEAN>7891592801761</cEAN><xProd>SPRAY LUKS PRETO BRILHANTE 400ML - 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PROTEPLUS</xProd><NCM>90049020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>4.70</vProd><cEANTrib>7898654903906</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.70</vBC><pICMS>18.00</pICMS><vICMS>0.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.70</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>21.02</vBC><vICMS>3.79</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>98.78</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>1.64</vPIS><vCOFINS>7.52</vCOFINS><vOutro>0.00</vOutro><vNF>98.78</vNF><vTotTrib>33.19</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>104</qVol><esp>Volume</esp><pesoL>1.040</pesoL><pesoB>2.210</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>98.78</vPag><card><tpIntegra>2</tpIntegra><CNPJ>01425787000104</CNPJ><tBand>02</tBand></card></detPag></pag><infAdic><infCpl>Trib aprox RS 15,41 Federal RS 17,78 Estadual Fonte: IBPT/empresometro.com.br  D8CAC2 (Lei Federal 12.741/2012); CRT: 03; ALIQ. 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