<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240864553472000154550010005142351193550838" versao="4.00"><ide><cUF>35</cUF><cNF>19355083</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>514235</nNF><dhEmi>2024-08-17T13:07:48-03:00</dhEmi><dhSaiEnt>2024-08-17T13:07:48-03:00</dhSaiEnt><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>1</indPres><procEmi>0</procEmi><verProc>Jacsys v8.23.005</verProc></ide><emit><CNPJ>64553472000154</CNPJ><xNome>J R Leme e Filhos Ltda</xNome><enderEmit><xLgr>RUA BATISTA RAFFI</xLgr><nro>53/35</nro><xBairro>JARDIM NOVA APARECIDA</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13068601</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937826060</fone></enderEmit><IE>244234931114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><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>luizorosz@polyser.com.br</email></dest><det nItem="1"><prod><cProd>008961</cProd><cEAN>SEM GTIN</cEAN><xProd>PELICULA G05 CHARCOAL PROFISSIONAL</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.0000</qCom><vUnCom>180.0000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>0</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>18.00</pICMS><vICMS>32.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.60</vBC><pPIS>0.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref:40075</infAdProd></det><det nItem="2"><prod><cProd>002893</cProd><cEAN>SEM GTIN</cEAN><xProd>PELICULA G35 VERDE NATURAL PROFISSIONAL</xProd><NCM>39199090</NCM><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.0000</qCom><vUnCom>280.0000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>0</uTrib><qTrib>1.0000</qTrib><vUnTrib>280.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.00</vBC><pICMS>18.00</pICMS><vICMS>50.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>229.60</vBC><pPIS>0.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref:20013</infAdProd></det><det nItem="3"><prod><cProd>049215</cProd><cEAN>SEM GTIN</cEAN><xProd>COROTE PLASTICO 15 LTS PRETO</xProd><NCM>87169090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>80.0000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>0</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.40</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>REDUCAO DE BASE DE CALCULO CONF. ART.65, ANEXO II, INCISO III DO RICMS/00 NCM 8716  Ref:130965</infAdProd></det><total><ICMSTot><vBC>513.34</vBC><vICMS>92.40</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>540.00</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>2.91</vPIS><vCOFINS>13.43</vCOFINS><vOutro>0.00</vOutro><vNF>540.00</vNF><vTotTrib>175.66</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>000514235</nFat><vOrig>580.00</vOrig><vDesc>0</vDesc><vLiq>580.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-16</dVenc><vDup>290.00</vDup></dup><dup><nDup>002</nDup><dVenc>2024-10-16</dVenc><vDup>290.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>290.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag><detPag><indPag>1</indPag><tPag>03</tPag><vPag>290.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag><vTroco>40.00</vTroco></pag><infAdic><infCpl>VD: 0561782  CP: 04  NFS-e: 0221543 R$ 40,00; 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