<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35180815579674000160550010002766351009422853"><ide><cUF>35</cUF><cNF>00942285</cNF><natOp>REVENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>276635</nNF><dhEmi>2018-08-27T20:08:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.017 | 2.0</verProc></ide><emit><CNPJ>15579674000160</CNPJ><xNome>FINI COMERCIALIZADORA LTDA</xNome><xFant>FINI COMERCIALI</xFant><enderEmit><xLgr>AVENIDA JOSE BENASSI</xLgr><nro>1503</nro><xBairro>PARQUE INDUSTRIAL I</xBairro><cMun>3525904</cMun><xMun>JUNDIAI</xMun><UF>SP</UF><CEP>13213085</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145896450</fone></enderEmit><IE>407292793114</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>033580 - POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>R ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)</xLgr><nro>SN</nro><xCpl>SN - 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>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>luizorosz@polyser.com.br; vanessa.godoi@finibr.com;</email></dest><det nItem="1"><prod><cProd>11A018B01011</cProd><cEAN>17898591453417</cEAN><xProd>BANANAS 24X12X15G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>123.8400000000</vUnCom><vProd>247.68</vProd><cEANTrib>7898591450686</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>123.8400000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>165.13</vBC><pICMS>18.0000</pICMS><vICMS>29.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.68</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>113015G03803</cProd><cEAN>17898279797758</cEAN><xProd>GOMA SUPER ACIDA 24X12X15G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>123.8400000000</vUnCom><vProd>123.84</vProd><cEANTrib>7898279797751</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.8400000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.56</vBC><pICMS>18.0000</pICMS><vICMS>14.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>119015M09001</cProd><cEAN>17898591455442</cEAN><xProd>MARSH.TORCAO 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12X12X17</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898591454561</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.85</vBC><pICMS>18.0000</pICMS><vICMS>22.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>111020T05010</cProd><cEAN>17898519450269</cEAN><xProd>TUBES MORANGO 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898519450262</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.84</vBC><pICMS>18.0000</pICMS><vICMS>22.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>111020T03010</cProd><cEAN>17898279799820</cEAN><xProd>TUBES MORANGO CITR 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898279799823</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.85</vBC><pICMS>18.0000</pICMS><vICMS>22.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>113017T11599</cProd><cEAN>17898519450283</cEAN><xProd>TUBES TRES CORES 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>185.76</vProd><cEANTrib>7898519450286</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>123.84</vBC><pICMS>18.0000</pICMS><vICMS>22.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.76</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>111020T04510</cProd><cEAN>17898519450276</cEAN><xProd>TUBES TUTTI FRUTTI 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>123.84</vProd><cEANTrib>7898519450279</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.57</vBC><pICMS>18.0000</pICMS><vICMS>14.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>113017T11002</cProd><cEAN>17898591455626</cEAN><xProd>TUBES UVA 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>123.84</vProd><cEANTrib>7898591455629</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.56</vBC><pICMS>18.0000</pICMS><vICMS>14.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.6500</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>113017T11203</cProd><cEAN>17898591455640</cEAN><xProd>TUBES UVA CITR 12X12X17G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>61.9200000000</vUnCom><vProd>123.84</vProd><cEANTrib>7898591455643</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>61.9200000000</vUnTrib><indTot>1</indTot><xPed>8517/0144</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>82.57</vBC><pICMS>18.0000</pICMS><vICMS>14.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.84</vBC><pPIS>1.6500</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.41</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1128.38</vBC><vICMS>203.11</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>1692.48</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>27.93</vPIS><vCOFINS>128.63</vCOFINS><vOutro>0.00</vOutro><vNF>1692.48</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15579674000160</CNPJ><xNome>FINI COMERCIALIZADORA LTDA.</xNome><IE>407292793114</IE><xEnder>AVENIDA JOSE BENASSI, N° 1003</xEnder><xMun>JUNDIAI</xMun><UF>SP</UF></transporta><vol><qVol>25</qVol><esp>CAIXA</esp><pesoL>64.136</pesoL><pesoB>80.072</pesoB></vol></transp><pag><detPag><tPag>15</tPag><vPag>1692.48</vPag></detPag></pag><infAdic><infCpl>#CBM 0.39#;ANEXO BOLETO BANCARIO. ATENCAO, CONFIRA A MERCADORIA NO ATO DA ENTREGA. RECLAMACOES POSTERIORES NAO SERAO ACEITAS. PROBLEMAS EM RELACAO A BOLETO BANCARIO, ENTRAR EM CONTATO COM (11)4589-6450 OU E-MAIL: COBRANCA@FINIGULOSEIMAS.COM.BR;REDUCAO BASE CALCULO DE ICMS CONFORME ART 39 ANEXO II RICMS DECRETO 45490/00</infCpl></infAdic><compra><xPed>8517/0144</xPed></compra></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="#NFe35180815579674000160550010002766351009422853"><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>ZiCYzwDl000gP8Rp7QA9I4p/tUs=</DigestValue></Reference></SignedInfo><SignatureValue>PshKviYaqyRxkSxfCdqw1fAwjCN51+uTXclGZnkHf8uE4zh1jpkIVWEErHDLzD7MT03LVz8tYAw2Nw2cx+JiKFXD5Ip5uZqdIaOJcwUDuJrxG0LAd3XEAF2YYSmBzk1ND5Nr9rI7zeWxNS8/PXeowWxsDisMgea78Y/215t4zZg=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>12.1.017 | 2.0</verAplic><chNFe>35180815579674000160550010002766351009422853</chNFe><dhRecbto>2018-08-27T20:11:36-03:00</dhRecbto><nProt>135180581229977</nProt><digVal>ZiCYzwDl000gP8Rp7QA9I4p/tUs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
