<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240603364043000144550010000023991530124102"><ide><cUF>35</cUF><cNF>53012410</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2399</nNF><dhEmi>2024-06-03T15:05:27-03:00</dhEmi><dhSaiEnt>2024-06-03T15:05:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>152.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>4529.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>152.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1424.56</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$ 1424,56(31,45%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>34</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMISETA ESP</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>34.8000000000</vUnCom><vProd>1044.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>34.8000000000</vUnTrib><vFrete>130.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>369.22</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$ 369,22(31,45%) Fonte: IBPT</infAdProd></det><det nItem="3"><prod><cProd>10</cProd><cEAN>SEM GTIN</cEAN><xProd>BABY LOOK</xProd><NCM>61099000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>29.8000000000</vUnCom><vProd>1609.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>506.09</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$ 506,09(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>7182.80</vProd><vFrete>130.00</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>7312.80</vNF><vTotTrib>2299.87</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08712160000175</CNPJ><xNome>ROSSETO E ARAUJO TRANSP. LTDA ME - RODONAVES</xNome><xEnder>RUA ERNANI BRANDAO TOFFANO 270</xEnder><xMun>JAU</xMun><UF>SP</UF></transporta><vol><qVol>6</qVol><esp>Volumes</esp><pesoL>36.000</pesoL><pesoB>36.000</pesoB></vol></transp><cobr><fat><nFat>002399</nFat><vOrig>7312.80</vOrig><vDesc>0.00</vDesc><vLiq>7312.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-03</dVenc><vDup>2437.60</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-02</dVenc><vDup>2437.60</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-01</dVenc><vDup>2437.60</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>7312.80</vPag></detPag></pag><infAdic><infCpl>Documento Emitido Por ME ou EPP Optante Pelo Simples Nacional, Nao Gera Direito a Credito Fiscal de IPI. 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