<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240249779166000147550010000009821186778500"><ide><cUF>35</cUF><cNF>18677850</cNF><natOp>Venda de mercadoria adquirida de terceiros (Contribuinte)</natOp><mod>55</mod><serie>1</serie><nNF>982</nNF><dhEmi>2024-02-26T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-26T08:15:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MAXIPROD 5.00</verProc></ide><emit><CNPJ>49779166000147</CNPJ><xNome>CRISTINO COMERCIO DE COSMETICOS LTDA</xNome><enderEmit><xLgr>Rua Uruguaiana</xLgr><nro>133</nro><xCpl>SALA 3</xCpl><xBairro>Cidade Industrial Satelite de Sao Paulo</xBairro><cMun>3518800</cMun><xMun>Guarulhos</xMun><UF>SP</UF><CEP>07223230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>127850103113</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>SN</nro><xCpl>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></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>Rua Antonio Raposo Tavares</xLgr><nro>SN</nro><xCpl>LOTE 7 E 8</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP></entrega><autXML><CPF>41291579818</CPF></autXML><det nItem="1"><prod><cProd>VL0026</cProd><cEAN>17898721410686</cEAN><xProd>POTE C/ TAMPA VOLIA ECO 30g</xProd><NCM>39233090</NCM><CEST>2805700</CEST><CFOP>5102</CFOP><uCom>un</uCom><qCom>1200.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>4680.00</vProd><cEANTrib>7898721410689</cEANTrib><uTrib>kg</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>4680.00</vBC><pICMS>18.00</pICMS><vICMS>842.40</vICMS><modBCST>0</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>4680.00</vBC><pPIS>0.65</pPIS><vPIS>30.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4680.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>140.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4680.00</vBC><vICMS>842.40</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>4680.00</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>30.42</vPIS><vCOFINS>140.40</vCOFINS><vOutro>0.00</vOutro><vNF>4680.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PARTICULAR</xNome></transporta><vol><qVol>10</qVol></vol></transp><cobr><fat><nFat>982</nFat><vOrig>4680.00</vOrig><vDesc>0.00</vDesc><vLiq>4680.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>4680.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>4680.00</vPag></detPag></pag><infAdic><infAdFisco>Entrega: Rua Antonio Raposo Tavares, SN, LOTE 7 E 8, bairro Macuco - 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