<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201106020284000164550010000109131192433896"><ide><cUF>35</cUF><cNF>19243389</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>10913</nNF><dhEmi>2020-11-25T00:00:00-02:00</dhEmi><dhSaiEnt>2020-11-25T19:14:06-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3528403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>06020284000164</CNPJ><xNome>LEVISA DESCARTAVEIS LTDA - ME</xNome><xFant>LEVISA</xFant><enderEmit><xLgr>RUA ERNESTO PIROLLI</xLgr><nro>111</nro><xBairro>MARMELEIRO</xBairro><cMun>3528403</cMun><xMun>MAIRINQUE</xMun><UF>SP</UF><CEP>18120000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1147186333</fone></enderEmit><IE>432092535117</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES ( PORTAL DO ANHANGUERA )</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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE></dest><det nItem="1"><prod><cProd>100.214</cProd><cEAN>SEM GTIN</cEAN><xProd>PORTA ACETONA COLOR C/ VALVULA 250 ML - UNIDADE X</xProd><NCM>39233000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>1200.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>6000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1200.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>LPORTACE250</nLote><qLote>1200.000</qLote><dFab>2020-11-25</dFab><dVal>2025-11-30</dVal></rastro></prod><imposto><vTotTrib>2114.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6000.00</vBC><pICMS>18.00</pICMS><vICMS>1080.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6000.00</vBC><pIPI>15.00</pIPI><vIPI>900.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>6000.00</vBC><pPIS>0.65</pPIS><vPIS>39.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6000.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>180.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>100.067</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA METALIZADA C/ ISOPOR - UNID. X</xProd><NCM>65069900</NCM><CFOP>5101</CFOP><uCom>UND</uCom><qCom>90.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>441.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>90.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>B1626</nLote><qLote>90.000</qLote><dFab>2019-11-11</dFab><dVal>2024-11-30</dVal></rastro></prod><imposto><vTotTrib>138.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>441.00</vBC><pICMS>18.00</pICMS><vICMS>79.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>441.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>441.00</vBC><pPIS>0.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>100.069</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA METALIZADA C/ ISOMANTA - UNID. X</xProd><NCM>65069900</NCM><CFOP>5101</CFOP><uCom>UND</uCom><qCom>100.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>540.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>B1621</nLote><qLote>100.000</qLote><dFab>2019-11-06</dFab><dVal>2024-11-30</dVal></rastro></prod><imposto><vTotTrib>169.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>540.00</vBC><pICMS>18.00</pICMS><vICMS>97.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>540.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>540.00</vBC><pPIS>0.65</pPIS><vPIS>3.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>100.066</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA METALIZADA GROSSA - UNID. X</xProd><NCM>65069900</NCM><CFOP>5101</CFOP><uCom>UND</uCom><qCom>150.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UND</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>B1600</nLote><qLote>150.000</qLote><dFab>2019-10-22</dFab><dVal>2024-10-31</dVal></rastro></prod><imposto><vTotTrib>113.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>360.00</vBC><pICMS>18.00</pICMS><vICMS>64.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>360.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>360.00</vBC><pPIS>0.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>360.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>100.133</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA MECHAS C/ FUROS - PLASTICA - PCT.12 UNIDS. X</xProd><NCM>39249000</NCM><CFOP>5101</CFOP><uCom>PCT</uCom><qCom>100.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>82</nLote><qLote>100.000</qLote><dFab>2019-08-19</dFab><dVal>2024-08-31</dVal></rastro></prod><imposto><vTotTrib>137.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.00</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>440.00</vBC><pIPI>10.00</pIPI><vIPI>44.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISAliq><CST>01</CST><vBC>440.00</vBC><pPIS>0.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>13.20</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7781.00</vBC><vICMS>1400.58</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>7781.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>944.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>50.58</vPIS><vCOFINS>233.43</vCOFINS><vOutro>0.00</vOutro><vNF>8725.00</vNF><vTotTrib>2673.82</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>89823918003089</CNPJ><xNome>TRANPORTES TRANSLOVATO LTDA</xNome><IE>669445131110</IE><xEnder>AVENIDA INDEPENDENCIA</xEnder><xMun>SOROCABA</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><esp>VOLUMES</esp><marca>LEVISA</marca><nVol>-</nVol><pesoL>69.750</pesoL><pesoB>73.238</pesoB></vol></transp><cobr><fat><nFat>10913</nFat><vOrig>8725.00</vOrig><vDesc>0.00</vDesc><vLiq>8725.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-12-25</dVenc><vDup>2908.00</vDup></dup><dup><nDup>002</nDup><dVenc>2021-01-09</dVenc><vDup>2908.00</vDup></dup><dup><nDup>003</nDup><dVenc>2021-01-24</dVenc><vDup>2909.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8725.00</vPag></detPag></pag><infAdic><infCpl>Pedido de venda n: 3030 - Vendedor: AMANDA - Val. Aprox. 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