<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200800947563000191550010000144041360944976"><ide><cUF>35</cUF><cNF>36094497</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>14404</nNF><dhEmi>2020-08-19T12:56:40-03:00</dhEmi><dhSaiEnt>2020-08-19T12:56:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</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>20.20.3</verProc></ide><emit><CNPJ>00947563000191</CNPJ><xNome>PALADINO COMERCIO LTDA</xNome><xFant>CEL S LIFE</xFant><enderEmit><xLgr>AVENIDA RICARDO BASSOLI CEZARE</xLgr><nro>949/959</nro><xBairro>JARDIM DAS BANDEIRAS</xBairro><cMun>3509502</cMun><xMun>CAMPINAS</xMun><UF>SP</UF><CEP>13050080</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932295900</fone></enderEmit><IE>244967975115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450966</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><entrega><CNPJ>54150503000172</CNPJ><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>LOTES 7 E 8</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>2231</cProd><cEAN>7898919655199</cEAN><xProd>REFIL LIXA P/PES C/REFIL PLASTICO - 25 UND.</xProd><NCM>68053090</NCM><CFOP>5102</CFOP><uCom>CX.</uCom><qCom>36.0000</qCom><vUnCom>12.1600000000</vUnCom><vProd>437.76</vProd><cEANTrib>7898919655199</cEANTrib><uTrib>CX.</uTrib><qTrib>36.0000</qTrib><vUnTrib>12.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>14.18</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>2213</cProd><cEAN>7898919655236</cEAN><xProd>BASE PARA REFIL LIXA P/UNHAS ROXA</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN.</uCom><qCom>120.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898919655236</cEANTrib><uTrib>UN.</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.31</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>6.42</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>2210</cProd><cEAN>7898919655137</cEAN><xProd>BASE PARA REFIL LIXAS P/PES FUME</xProd><NCM>39249000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>5.4400000000</vUnCom><vProd>261.12</vProd><cEANTrib>7898919655137</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.70</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.2400</pCredSN><vCredICMSSN>8.46</vCredICMSSN></ICMSSN101></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>896.88</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>896.88</vNF><vTotTrib>119.89</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><marca>CEL S</marca><pesoL>6.800</pesoL><pesoB>6.800</pesoB></vol></transp><cobr><fat><nFat>14404</nFat><vOrig>896.88</vOrig><vDesc>0.00</vDesc><vLiq>896.88</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>448.44</vPag></detPag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>448.44</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;;;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;;PV: 16033;;;COMPLEMENTO DE ENDEREcO: LOTES 7 E 8;;;ENDERECO DE ENTREGA: R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA), SN, COMPL:LOTES 7 E 8, MACUCO, CEP:13279-390, VALINHOS-SP.;;;PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 29,06 CORRESPONDENTE A ALIQUOTA DE 3,24% NOS TERMOS DO ARTIGO 23 DA LC 123/2006.;;;VAL APROX DOS TRIBUTOS R$119,89 (13,37%) FEDERAL, R$135,17 (15,07%) ESTADUAL. 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