<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35170804862467000100550010000023531702402710" versao="3.10"><ide><cUF>35</cUF><cNF>70240271</cNF><natOp>VENDA MERC ADQ DE TERC</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>2353</nNF><dhEmi>2017-08-15T09:55:13-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509502</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>01.00.00</verProc></ide><emit><CNPJ>04862467000100</CNPJ><xNome>VM DE O M SANTOS</xNome><enderEmit><xLgr>RUA JOAO BATISTA MORATO DO CANTO 1826</xLgr><nro>-</nro><xCpl>-</xCpl><xBairro>VL INDUSTRIAL</xBairro><cMun>3509502</cMun><xMun>Campinas</xMun><UF>SP</UF><CEP>13031800</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1925113459</fone></enderEmit><IE>795041736115</IE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>Polyser Comércio de Cosmético Ltda</xNome><enderDest><xLgr>Rua Ant Raposo Tavares - Cond  Anhanguera</xLgr><nro>-</nro><xCpl>-</xCpl><xBairro>Macuco</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279411</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1932450169</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>recebimento@polyser.com.br</email></dest><det nItem="1"><prod><cProd>CP000010</cProd><cEAN /><xProd>68052000 LIXA PE MADEIRA RALIXA C 001 UND REF 004</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>26.0000</qCom><vUnCom>1.51</vUnCom><vProd>39.26</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>26.0000</qTrib><vUnTrib>1.51</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>0.73</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>CP000008</cProd><cEAN /><xProd>68052000 LIXA PE MADEIRA RETA GDE C 001 UND REF 0002</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>2.08</vUnCom><vProd>49.92</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.08</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>0.93</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>CP000032</cProd><cEAN /><xProd>68052000 LIXA PE SOFT C 001 UND REF 0025</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>24.0000</qCom><vUnCom>2.65</vUnCom><vProd>63.60</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.65</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.10</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>1.18</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>CP000033</cProd><cEAN /><xProd>68052000 LIXA UNHA MINI EXTRA 8 CM C 100 UND REF 0111</xProd><NCM>68052000</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>41.0000</qCom><vUnCom>4.06</vUnCom><vProd>166.46</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>41.0000</qTrib><vUnTrib>4.06</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.21</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>3.10</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>CP000038</cProd><cEAN /><xProd>44219100 PALITO DE UNHA 2 PONTAS 13CM C 50 REF 0114</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>36.0000</qCom><vUnCom>2.46</vUnCom><vProd>88.56</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.46</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.02</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>1.65</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>CP000034</cProd><cEAN /><xProd>44219100 PALITO UNHA BAMBU 13 CM 2 PONTAS C 6 UND REF 0104</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>12.0000</qCom><vUnCom>0.50</vUnCom><vProd>6.00</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.50</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>0.11</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>CP000035</cProd><cEAN /><xProd>44219100 PALITO UNHA BAMBU 15 CM 2 PONTAS C 6 UND REF 0115</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>36.0000</qCom><vUnCom>0.81</vUnCom><vProd>29.16</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>36.0000</qTrib><vUnTrib>0.81</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.89</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>0.54</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>CP000036</cProd><cEAN /><xProd>44219100 PALITO UNHA LARANJEIRA C 50 UNDS REF 0067</xProd><NCM>44219100</NCM><CFOP>5102</CFOP><uCom>un</uCom><qCom>48.0000</qCom><vUnCom>1.71</vUnCom><vProd>82.08</vProd><cEANTrib /><uTrib>un</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.71</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.83</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.86</pCredSN><vCredICMSSN>1.53</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><qBCProd>0.00</qBCProd><vAliqProd>0.00</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vBCST>0.00</vBCST><vST>0.00</vST><vProd>525.04</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>525.04</vNF><vTotTrib>175.66</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000002353</nFat><vOrig>525.04</vOrig><vLiq>525.04</vLiq></fat><dup><nDup>000002353-1</nDup><dVenc>2017-09-15</dVenc><vDup>525.04</vDup></dup></cobr><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NÃO GERA DIREITO A CRÉDITO FISCAL DE IPI. PERMITE O APROVEITAMENTO DO *CRÉDITO DE ICMS NO VALOR DE R$ 9,77; CORRESPONDENTE À *ALÍQUOTA DE 1,86 % x R$ 525,04 , NOS TERMOS DO ART. 23 DA LEI COMPLEMENTAR Nº 123, DE 2006</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="#NFe35170804862467000100550010000023531702402710"><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>a5xpe/89dQoJk5G/xQDBlS7eGi8=</DigestValue></Reference></SignedInfo><SignatureValue>i/tHKMzVLjrfPp/Ts6z2cMdwwCcScrY49NiorhHK9c5YH7VAuGJ/I0tOHd1RjKTRDXjF5pgQC7aaEiB5MS6PFNHIpYnliSde17jPKYT8/7AvOyPP5C8bpy94b0XN0GgEXyP8o+ZNbixb4uafLScSebXysa4huWAOHiWOD0TRY5B0jVGkvS8Tnu1MGwWfYSsUWskvy/TrWvVDwIZnvJLSSRmW88hhVJrs173trr+PWKu0Al9uL0sdVqtM0CXUA7vbmWcEV1N3OEcHlGbzo6B4GK0qiSnjytdBQs6rnOVg6PS9gY9Jko1yNEFaS1q2mvi+ljkq5zVui2LXw40nuDBtPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170518848699"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35170804862467000100550010000023531702402710</chNFe><dhRecbto>2017-08-15T09:55:22-03:00</dhRecbto><nProt>135170518848699</nProt><digVal>a5xpe/89dQoJk5G/xQDBlS7eGi8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>