<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240625362296000111550010000212021028669018"><ide><cUF>35</cUF><cNF>02866901</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>21202</nNF><dhEmi>2024-06-06T13:06:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Futur3_2023.11.6.110</verProc></ide><emit><CNPJ>25362296000111</CNPJ><xNome>E ARANTES PAPELARIA E INFORMATICA EIRELI</xNome><xFant>E ARANTES PAPELARIA E INFORMATICA EIRELI</xFant><enderEmit><xLgr>R JOAO JOSE PEREIRA</xLgr><nro>257</nro><xBairro>AERO CONTINENTAL</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13050140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932690311</fone></enderEmit><IE>795744286117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA: ANTONIO RAPOSO TAVARES LT08 QD C,S/N</xLgr><nro>0</nro><xCpl>COND.PORTAL ANHANGUERA</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>faturamento@polyser.com.br</email></dest><det nItem="1"><prod><cProd>2100002019111</cProd><cEAN>7894970004464</cEAN><cBarra>2100002019111</cBarra><xProd>ARQUIVO MORTO OFICIO PAPELAO GOODIE</xProd><NCM>48192000</NCM><CEST>2804500</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>80.0000</qCom><vUnCom>3.4000000000</vUnCom><vProd>272.00</vProd><cEANTrib>7894970004464</cEANTrib><cBarraTrib>2100002019111</cBarraTrib><uTrib>UNID</uTrib><qTrib>80.0000</qTrib><vUnTrib>3.4000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>93.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>272.00</vBC><pICMS>18.0000</pICMS><vICMS>48.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>272.00</vBC><pPIS>1.6500</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CEST: 28.045.00 Val. Aprox. dos Tributos: RS 93,21 ( 34,27 % ) Fonte:IBPT</infAdProd></det><det nItem="2"><prod><cProd>7897294406884</cProd><cEAN>7897294406884</cEAN><xProd>MOLHA DEDO WALEU 12G</xProd><NCM>34011900</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>13.20</vProd><cEANTrib>7897294406884</cEANTrib><uTrib>UNID</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>4.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.20</vBC><pICMS>18.0000</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. 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