<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240845363918000133550010001192211001745248"><ide><cUF>35</cUF><cNF>00174524</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>119221</nNF><dhEmi>2024-08-31T12:39:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>7892183266549</cProd><cEAN>7892183266549</cEAN><xProd>PARAFUSO BROCANTE CHATA 4,2X25 CX 0500 UN - JOMARCA - Ref. 024110</xProd><NCM>73181400</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>46.9100000000</vUnCom><vProd>46.91</vProd><cEANTrib>7892183266549</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.48</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>46.91</vBC><pICMS>18.00</pICMS><vICMS>8.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.91</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>7892183284697</cProd><cEAN>7892183284697</cEAN><xProd>PARAFUSO BROCANTE FLANGEADO 4.2X16 CX 500 UN - JOMARCA - Ref. 024868</xProd><NCM>73181400</NCM><CEST>1005800</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>43.0900000000</vUnCom><vProd>43.09</vProd><cEANTrib>7892183284697</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.06</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>43.09</vBC><pICMS>18.00</pICMS><vICMS>7.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.09</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>90.00</vBC><vICMS>16.20</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>90.00</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>1.48</vPIS><vCOFINS>6.84</vCOFINS><vOutro>0.00</vOutro><vNF>90.00</vNF><vTotTrib>33.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>Volume</esp><pesoL>0.020</pesoL><pesoB>0.020</pesoB></vol></transp><cobr><fat><nFat>119.221</nFat><vOrig>90.00</vOrig><vDesc>0.00</vDesc><vLiq>90.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-02</dVenc><vDup>90.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>90.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox RS 17,34 Federal RS 16,20 Estadual Fonte: IBPT/empresometro.com.br  19CB11 (Lei Federal 12.741/2012); 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