<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240807023551000110550010000002481174370162"><ide><cUF>35</cUF><cNF>17437016</cNF><natOp>Venda de mercadoria adquirida ou recebid</natOp><mod>55</mod><serie>1</serie><nNF>248</nNF><dhEmi>2024-08-01T11:07:33-03:00</dhEmi><dhSaiEnt>2024-08-01T11:07:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2021.9.29.1315</verProc></ide><emit><CNPJ>07023551000110</CNPJ><xNome>Calheirana Comercio de Vidros Ltda</xNome><xFant>Vidro Box &amp; Cia</xFant><enderEmit><xLgr>Avenida independencia, 2560</xLgr><nro>2560</nro><xBairro>Vila Pagano</xBairro><cMun>3556206</cMun><xMun>valinhos</xMun><UF>SP</UF><CEP>13277000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938494830</fone></enderEmit><IE>708174991115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares (portal do Anhang</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1991149256</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>11</cProd><cEAN>2130000000118</cEAN><xProd>Espelho 4MM, 5MM Ou 6MM Lapidado</xProd><NCM>70099100</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.0000</qCom><vUnCom>940.0000000000</vUnCom><vProd>940.00</vProd><cEANTrib>2130000000118</cEANTrib><uTrib>MT</uTrib><qTrib>1.0000</qTrib><vUnTrib>940.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>0.0000</pCredSN><vCredICMSSN>0.00</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></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></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>940.00</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>940.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>940.00</vPag></detPag></pag><infAdic><infCpl>I-"DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL", II-Permite credito de ICMS no valor de R$ 0,00 equivalente a 0,00% nos termos do Artigo 23 da Lei Complementar 123 de 2006.;;02 pcs espelho 4MM lapidado, colado: 1190 X 900;;DADOS PARA PAGAMENTO:;;BANCO BRADESCO (237);AGENCIA 2879;CONTA CORRENTE 052-3;CNPJ 07.023.551/0001-10;CALHEIRANA COM. 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