<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35141117226994000676550010000262881002099254" versao="2.00"><ide><cUF>35</cUF><cNF>00209925</cNF><natOp>REMESSA EM BONIFICACAO DOACAO OU BRINDE</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>26288</nNF><dEmi>2014-11-28</dEmi><dSaiEnt>2014-12-09</dSaiEnt><hSaiEnt>11:35:00</hSaiEnt><tpNF>1</tpNF><cMunFG>3504107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>2.32</verProc></ide><emit><CNPJ>17226994000676</CNPJ><xNome>LEMOS E RAGO LTDA</xNome><xFant>LEMOS</xFant><enderEmit><xLgr>AV SAO JOAO</xLgr><nro>1434</nro><xCpl>AREA A</xCpl><xBairro>DA PONTE</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12940260</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1144118463</fone></enderEmit><IE>190210029110</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>RUA JOAO DE SOUZA COELHO</xLgr><nro>235</nro><xBairro>PQ VIA NORTE</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13065702</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1932450966</fone></enderDest><IE>244723445113</IE><email>claudinei@polyser.com.br;</email></dest><det nItem="1"><prod><cProd>PA002683</cProd><cEAN>7896679226833</cEAN><xProd>REMOV.ESMALTES A BASE AC.100ML</xProd><NCM>33043000</NCM><CFOP>5910</CFOP><uCom>UN</uCom><qCom>4800.0000</qCom><vUnCom>0.09000000</vUnCom><vProd>432.00</vProd><cEANTrib>7896679226833</cEANTrib><uTrib>UN</uTrib><qTrib>4800.0000</qTrib><vUnTrib>0.09000000</vUnTrib><indTot>1</indTot><med><nLote>AC091410N</nLote><qLote>4800.000</qLote><dFab>2014-10-16</dFab><dVal>2017-09-30</dVal><vPMC>0.09</vPMC></med><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>52.00</pRedBC><vBC>207.36</vBC><pICMS>25.00</pICMS><vICMS>51.84</vICMS><modBCST>4</modBCST><pMVAST>66.75</pMVAST><vBCST>878.84</vBCST><pICMSST>25.00</pICMSST><vICMSST>167.87</vICMSST><pRedBCST></pRedBCST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>432.00</vBC><pIPI>22.00</pIPI><vIPI>95.04</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT><PISAliq><CST></CST><vBC></vBC><pPIS></pPIS><vPIS></vPIS></PISAliq></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT><COFINSAliq><CST></CST><vBC></vBC><pCOFINS></pCOFINS><vCOFINS></vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>207.36</vBC><vICMS>51.84</vICMS><vBCST>878.84</vBCST><vST>167.87</vST><vProd>432.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>95.04</vIPI><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>694.91</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>00164530000175</CNPJ><xNome>ANPA TRANSPORTES LTDA</xNome><IE>114097331110</IE><xEnder>R. PADRE CALDAS BARBOSA, 115</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>51</qVol><esp>CAIXAS</esp><pesoL>432.000</pesoL><pesoB>441.600</pesoB></vol></transp><infAdic><infAdFisco>AI)33043000. Reducao Base ICMS conf. Anexo IV Parte I item 31 pg 312 RICMS. Decreto 43823 de 2004</infAdFisco><infCpl>ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTRIA DE ACORDO COM RICMS/2000 CONFORME PORTARIA CAT 111 DE 08/2012. SOL BASE ACETONA 59% DISPENSADA CONTR. POL. FED- LIC 01534-2</infCpl></infAdic><compra></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></CanonicalizationMethod><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"></SignatureMethod><Reference URI="#NFe35141117226994000676550010000262881002099254"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"></Transform><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"></Transform></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"></DigestMethod><DigestValue>16KN1PuK+L+PXYYRs4Sfqa73WaE=</DigestValue></Reference></SignedInfo><SignatureValue>C7AiWxTAdbA3+0/9J0x8xzMUw9U+3JV4j+MXwMS//CKib4C4ncydpSVjpKpCf/uDCs7/vL3q/gHVy0eHwbRiMwRNa/wQ4OI0KG4FV/Vx37fvNaoux0YyzpQorO3EcrIsAPrlTXpQRQwMu5+GM7kOTyG4wpjMdRlx6cxD8p5lN8d0nRTh+xWsyuO/hbkUwPvWSqpORqIqlZ2cLUgzvWGR4+PjejNaAPQrgL7aldLLxBBLtWtZWdKuxV1iabumr956q6Qn609n3xvewMbBg8XUXgr2jq+5GK1/hVCWbWp9y4gvdQC6GXWcPMLLYxX9XrDkmnRVck2WitMS70o5gXodMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="2.00"><infProt><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_006q</verAplic><chNFe>35141117226994000676550010000262881002099254</chNFe><dhRecbto>2014-11-28T11:38:41</dhRecbto><nProt>135140755827631</nProt><digVal>16KN1PuK+L+PXYYRs4Sfqa73WaE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
