<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="2.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35150104973351000130550010000058611000097822" versao="2.00"><ide><cUF>35</cUF><cNF>00009782</cNF><natOp>VENDA SUJEITA A ST</natOp><indPag>2</indPag><mod>55</mod><serie>1</serie><nNF>5861</nNF><dEmi>2015-01-20</dEmi><tpNF>1</tpNF><cMunFG>3523107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><procEmi>0</procEmi><verProc>3.90.31</verProc><dSaiEnt></dSaiEnt></ide><emit><CNPJ>04973351000130</CNPJ><xNome>Frosini Ind e Com de Cosmeticos Ltda</xNome><xFant>Frosini Cosmeticos</xFant><enderEmit><xLgr>Av. Industrial</xLgr><nro>500</nro><xCpl>Galpao 01</xCpl><xBairro>Parque Sao Pedro</xBairro><cMun>3523107</cMun><xMun>Itaquaquecetuba</xMun><UF>SP</UF><CEP>08586150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146433919</fone></enderEmit><IE>379096396110</IE><CRT>1</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>13065703</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><IE>244723445113</IE><email>polyser@uol.com.br</email></dest><det nItem="1"><prod><cProd>35464</cProd><cEAN></cEAN><xProd>Hummidus Creme Umidficante S.O.S. II</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>2.1000</vUnCom><vProd>420.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>200.0000</qTrib><vUnTrib>2.1000</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><vTotTrib>203.57</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>36.81</pMVAST><vBCST>574.60</vBCST><pICMSST>25.00</pICMSST><vICMSST>38.65</vICMSST><pRedBCST></pRedBCST></ICMSSN202></ICMS><IPI><cEnq>9</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>35420</cProd><cEAN></cEAN><xProd>Tonico Capilar Humidus 70ml</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.0000</vUnCom><vProd>120.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.0000</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><vTotTrib>58.16</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>36.81</pMVAST><vBCST>164.17</vBCST><pICMSST>25.00</pICMSST><vICMSST>11.04</vICMSST><pRedBCST></pRedBCST></ICMSSN202></ICMS><IPI><cEnq>9</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>35463</cProd><cEAN></cEAN><xProd>Hummidus Creme Umidificante II 400 g</xProd><NCM>33059000</NCM><CFOP>5401</CFOP><uCom>UN</uCom><qCom>350.0000</qCom><vUnCom>2.4000</vUnCom><vProd>840.00</vProd><cEANTrib/><uTrib>UN</uTrib><qTrib>350.0000</qTrib><vUnTrib>2.4000</vUnTrib><indTot>1</indTot><vFrete></vFrete><vDesc></vDesc><vSeg></vSeg><vOutro></vOutro></prod><imposto><vTotTrib>407.14</vTotTrib><ICMS><ICMSSN202><orig>0</orig><CSOSN>202</CSOSN><modBCST>4</modBCST><pMVAST>36.81</pMVAST><vBCST>1149.20</vBCST><pICMSST>25.00</pICMSST><vICMSST>77.30</vICMSST><pRedBCST></pRedBCST></ICMSSN202></ICMS><IPI><cEnq>9</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI><qUnid></qUnid><vUnid></vUnid></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vBCST>1887.98</vBCST><vST>126.99</vST><vProd>1380.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1506.99</vNF><vTotTrib>668.87</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>26</qVol><esp>VOLUMES</esp><nVol>0</nVol><pesoL>86.400</pesoL><pesoB>348.300</pesoB></vol></transp><cobr><fat><vOrig>1506.99</vOrig><vLiq>1506.99</vLiq></fat></cobr><infAdic><infCpl>Pedido 17107DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES  NAO GERA DIREITO A CREDITO FISCAL DE ICMS. ISS E IPI. Val aprox dos tributos R$668.87(44.38%) Fonte: IBPT</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35150104973351000130550010000058611000097822"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>MB21is76fLPzxuEiulnwpmNt75Q=</DigestValue></Reference></SignedInfo><SignatureValue>ImynQRdxFl+JRG1s9oFf0JRq0KPsUP5DNbrNAJM/F6zbEGf6IpKJ32diTklpawJyTzzwOC2VRLrLbkyp0u0Gone8gzGy3pamB4Fopc70F/bo7TfOrAxV0thRPFUpC/vBldjdtGTma6cFvh1Ihqy60tuNhO9IefEopyVq5XHlCgZOEXl76SP2D4NDU/SaUT6fML8OzWoL9kTA0f8nxO9ul/McJme+Kir+mCvRO5p2QTiRgCFzPjqHRtqtWnKST8BXTPgBzweK/4m9Ffah28Lzu3lTyrM2gxDG3gJYCLQmhN3SVv3Rq4FOrl3jBGYT1fPnIuay21yOG5CJqePuu9gC0w==</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>35150104973351000130550010000058611000097822</chNFe><dhRecbto>2015-01-20T08:58:33</dhRecbto><nProt>135150037108507</nProt><digVal>MB21is76fLPzxuEiulnwpmNt75Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
