<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230313135726000183550010000267141000460606" versao="4.00"><ide><cUF>35</cUF><cNF>00046060</cNF><natOp>VENDA MERC. ADQ. REGIME S.T. SUBSTIT.(1)</natOp><mod>55</mod><serie>1</serie><nNF>26714</nNF><dhEmi>2023-03-06T16:31:05-03:00</dhEmi><dhSaiEnt>2023-03-06T16:31:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>M08</verProc></ide><emit><CNPJ>13135726000183</CNPJ><xNome>NANA BIJUTERIAS LTDA</xNome><xFant>NANA BIJUTERIAS</xFant><enderEmit><xLgr>AVENIDA BOSQUE DA SAUDE</xLgr><nro>1471</nro><xBairro>SAUDE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04142092</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1132296745</fone></enderEmit><IE>147769296110</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES</xLgr><nro>S/N</nro><xCpl>N - LOTE 7 E 8 QUADRAC</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19971210102</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>LUIZOROSZ@POLYSER.COM.BR</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>00020871000001</cProd><cEAN>6970872207262</cEAN><xProd>PM22-0726 PINCEL KABUKI PARA MAQUIAGEM PT (6 PECAS)</xProd><NCM>96033000</NCM><CEST>2802800</CEST><indEscala>S</indEscala><CFOP>5403</CFOP><uCom>PT</uCom><qCom>57</qCom><vUnCom>9.02</vUnCom><vProd>514.14</vProd><cEANTrib>6970872207262</cEANTrib><uTrib>PT</uTrib><qTrib>57</qTrib><vUnTrib>9.02</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>1</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.23</pMVAST><vBCST>818.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.81</vICMSST><pCredSN>2.82</pCredSN><vCredICMSSN>14.50</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0</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>818.67</vBCST><vST>54.81</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>514.14</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>568.95</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>13135726000183</CNPJ><xNome>RETIRA DEPOSITO</xNome><IE>147769296110</IE><xEnder>R LOEFGREN, 378 - TERREO</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol><esp>VOLUMES</esp><pesoL>23.000</pesoL><pesoB>23.000</pesoB></vol></transp><cobr><fat><nFat>26714</nFat><vOrig>568.95</vOrig><vDesc>0.00</vDesc><vLiq>568.95</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-05</dVenc><vDup>568.95</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>568.95</vPag></detPag></pag><infAdic><infCpl>DOC. EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. 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