<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200802146685000104550010000031451313702399" versao="4.00"><ide><cUF>35</cUF><cNF>31370239</cNF><natOp>Venda</natOp><mod>55</mod><serie>1</serie><nNF>3145</nNF><dhEmi>2020-08-14T14:12:05-03:00</dhEmi><dhSaiEnt>2020-08-14T14:12:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0-SNAPSHOT</verProc></ide><emit><CNPJ>02146685000104</CNPJ><xNome>R. F. COMERCIAL, INDUSTRIAL DE COSMETICOS LTDA</xNome><xFant>RF COMERCIAL</xFant><enderEmit><xLgr>Avenida Amadeu Ribeiro</xLgr><nro>253</nro><xCpl>SALA 10</xCpl><xBairro>Anhangabau</xBairro><cMun>3525904</cMun><xMun>Jundiai</xMun><UF>SP</UF><CEP>13208060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145213877</fone></enderEmit><IE>407471322112</IE><IM>91486</IM><CNAE>2063100</CNAE><CRT>1</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA.</xNome><enderDest><xLgr>R. ANTONIO RAPOSO TAVARES (P.ANHANGUERA)</xLgr><nro>S/NR</nro><xCpl>LT.7 E 8 QD.C</xCpl><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>Valinhos</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>claudinei@polyser.com.br</email></dest><autXML><CNPJ>05206246000138</CNPJ></autXML><det nItem="1"><prod><cProd>21461</cProd><cEAN>7898377921461</cEAN><xProd>DESODORANTE ROLL-ON HD BIOGENA POWDER FRESH</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>1200.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>4764.00</vProd><cEANTrib>7898377921461</cEANTrib><uTrib>PC</uTrib><qTrib>1200.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>7587.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>508.25</vICMSST><pCredSN>2.4500</pCredSN><vCredICMSSN>116.72</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>21478</cProd><cEAN>7898377921478</cEAN><xProd>DESODORANTE ROLL-ON BIOGENA HD UNSCENTED</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>216.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>857.52</vProd><cEANTrib>7898377921478</cEANTrib><uTrib>PC</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>1365.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>91.49</vICMSST><pCredSN>2.5000</pCredSN><vCredICMSSN>21.44</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>21508</cProd><cEAN>7898377921508</cEAN><xProd>DESODORANTE ROLL-ON BIOGENA HD  HYPOALLERGENIC</xProd><NCM>33072090</NCM><CEST>2003000</CEST><CFOP>5401</CFOP><uCom>PC</uCom><qCom>48.0000</qCom><vUnCom>3.9700000000</vUnCom><vProd>190.56</vProd><cEANTrib>7898377921508</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN201><orig>0</orig><CSOSN>201</CSOSN><modBCST>4</modBCST><pMVAST>59.2700</pMVAST><vBCST>303.50</vBCST><pICMSST>18.0000</pICMSST><vICMSST>20.33</vICMSST><pCredSN>2.5000</pCredSN><vCredICMSSN>4.76</vCredICMSSN></ICMSSN201></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</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>9256.89</vBCST><vST>620.07</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5812.08</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>6432.15</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>23864838000714</CNPJ><xNome>MOVVI LOGISTICA LTDA.</xNome><IE>244995524116</IE><xEnder>RUA ADALBERTO PANZAN, 45 - B. NOVA APARECIDA (TIC)</xEnder><xMun>Campinas</xMun><UF>SP</UF></transporta><vol><qVol>61</qVol><esp>CAIXAS</esp><pesoL>21.600</pesoL><pesoB>21.600</pesoB></vol></transp><cobr><fat><nFat>3145</nFat><vOrig>6432.15</vOrig><vDesc>0.00</vDesc><vLiq>6432.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-15</dVenc><vDup>6432.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>6432.15</vPag></detPag></pag><infAdic><infCpl>atencao: AGENDAR ENTREGA PELO E-MAIL:RECEBIMENTO@POLYSER.COM.BR OU TELEFONE: 19-3245-0169.#DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL.#NAO GERA DIREITO A CREDITO FISCAL DE IPI.#PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 142,92 CORRESPONDENTE A#ALIQUOTA DE 2,45%, NOS TERMOS DO ART. 23 DA LC 123/2006.</infCpl></infAdic><infRespTec><CNPJ>05206246000138</CNPJ><xContato>fiscal</xContato><email>fiscal@contaazul.com</email><fone>08006000919</fone></infRespTec></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="#NFe35200802146685000104550010000031451313702399"><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>NJEZ+ZE2m53HeGVkzvQnfDzYO3M=</DigestValue></Reference></SignedInfo><SignatureValue>IoZkYbywiN0xapOfFjysZkhh/vjHNrsR8Uc//dIcNOn0MESaEwqys1xvsyVFETarsBM9Csv1eMfOFXUiwCHb01xyrd9qtBJMBYqpolRvVzUgBCz7Bbnti5M3OPx3zI9ixr4OqGbhmLWg++dfvjtxaCe3bVFsAtnRVAP/hgqcJMU=</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200700064322"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200802146685000104550010000031451313702399</chNFe><dhRecbto>2020-08-14T14:26:35-03:00</dhRecbto><nProt>135200700064322</nProt><digVal>NJEZ+ZE2m53HeGVkzvQnfDzYO3M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>